Commercial Finance Head
hace 13 horas
Commercial Finance Head Do you have a passion for driving business performance through data, insights, and strategic financial analysis? Join our Commercial team as a Commercial Finance Head , where you will act as the main point of contact for financial support across functions. In this role, you will be responsible for understanding and leveraging Company´s financial systems (such as SAP, Anaplan, BPC, among others) to develop ad-hoc reports, perform financial and commercial business analysis, and provide data-driven recommendations to management. You will partner closely with commercial teams to support sustainable revenue growth, profitable expansion, and a balanced product mix across customers, while also following up on COGS, OVH, and BB requests and coordinating inputs to ensure effective Cash Flow Management across the business. This position is based in Bogota A Taste of What You’ll Be Doing Financial Close & Governance: Ensure timely and accurate review and approval of monthly financial results. Lead accrual reviews and maintain audit-ready governance of trade spending in compliance with financial policies. Commercial Performance & Variance Analysis: Analyze trade spending, pricing, and mix variances. Provide clear insights on Channel Operating Profit, including COGS, Brand Building, and Overhead allocations. Business Partnership & Decision Support: Partner with Sales, Customer Development, Marketing, and RGM. Support commercial decisions related to pricing, promotions, and trade investments. Planning, Profitability & Risk Management: Review Joint Business Plans and build initiative-level P&Ls. Assess financial impact, risks, and value creation opportunities. Process Excellence & Stakeholder Coordination: Act as a liaison between Commercial teams, Finance, and GBS. Ensure data accuracy and drive continuous improvement in finance processes and reporting. We’re Looking for Someone With Commercial Finance & Revenue Management P&L Management Financial Analysis & Modeling Pricing, Mix & Volume Analysis Business Partnering & Stakeholder Influence Monthly Close, Accruals & Financial Controls Executive Communication & Stakeholder Management What’s Next After you apply, your application will be reviewed by a real recruiter, so it may take us a few weeks to get back with you by email or phone. Visit our How We Hire page to get insights into our hiring process and more about what we offer. If you join our team, you’ll be rewarded for the difference you make. Our comprehensive benefits offer you the support you need through your life events, big or small. Visit our benefits page & be sure to ask your recruiter for more specific information. Get to Know Us At Kellanova, we are driven by our vision to be the world’s best-performing snacks-led powerhouse, unleashing the full potential of our differentiated brands and our passionate people. Our portfolio of iconic, world-class brands include Pringles, Cheez-It, Pop-Tarts, MorningStar Farms, Special K, Krave, Zucaritas, Tresor, Crunchy Nut, among others. Kellanova’s Culture of Best means we bring our best to all that we do in pursuit of our vision to be the world’s best performing snacks-led powerhouse. Our culture celebrates boldness and empowers our people to challenge the status quo, achieve results, and win together. Our focus on Equity, Diversity, and Inclusion (ED&I) enables us to build a culture of belonging where all employees have a place at the table and are inspired to share their passion, talents and ideas to work. Mars has agreed to acquire Kellanova in a combination that will shape the future of snacking The transaction is anticipated to close within the first half of 2025 (subject to Kellanova shareowner approval and other customary closing conditions, including regulatory approvals). The companies remain separate until closing. You can learn more at , and our hiring teams will be happy to discuss further questions if your application advances in the hiring process. What does it take to be the best? Someone like you. Kellanova is an Equal Opportunity Employer that strives to provide an inclusive work environment, a seat for everyone at the table, and embraces the diverse talent of its people. All qualified applicants will receive consideration for employment without regard to race, color, ethnicity, disability, religion, national origin, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law. For more information regarding our efforts to advance Equity, Diversity & Inclusion, please visit our website here. Stay connected with Kellanova by joining us on Facebook, LinkedIn, YouTube, and Instagram. Kellanova is an Equal Opportunity Employer that strives to provide an inclusive work environment, a seat for everyone at the table, and embraces the diverse talent of its people. All qualified applicants will receive consideration for employment without regard to race, color, ethnicity, disability, religion, national origin, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law. For more information regarding our efforts to advance Equity, Diversity & Inclusion, please visit our website here. #J-18808-Ljbffr
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