Description:
Join us as aSenior
Financial Analyst – Sales Finance at Canada HQ in Mississauga, where you will
provide our Sales teams with financial analysis and insights to help enhance
sales, trade and customer profitability performance, and ensure alignment with
company strategies and financial objectives.
At Kellogg Canada, we love
our people, and they love our culture and the opportunities that come with
being a part of Kellogg. Our Kellogg K-Values are at the core of who we are,
what we believe, and what brings us together as one united Kellogg team. Come
explore the endless opportunities in an environment where we support you and
your professional success. As we grow together, we win together. Our success
has always been driven by the skills and ideas of our talented and diverse team
members. We value work/life balance, diversity & inclusion, and of
course, great food! What’s not to love? Now is the time to achieve more and to
take your career further with Kellogg. Come join us at Kellogg Canada!
HERE’S A
TASTE OF WHAT YOU’LL BE DOING
- Partnership with the
SalesTeam–Ensuring Account teams stay on their trade budget
and identifying any risks and opportunities through Month End and
Integrated Business Process (IBP) process.Working with the Revenue
Growth Management, Account and Sales Strategy teams to come up with action
plans to improve top-line, trade spending efficiency and customer
profitability. Educating the Sales teams on key financial metrics to help
enhance sales and trade performance and ensuring alignment with company
strategies and financial objectives.
- Trade Management
Analysis- Reviewing regional sales plans in sales/trade planning
tool for data integrity and trade spend efficiency.Providing
accurate monthly account reporting & variance analysis on customer trade
spending and profitability versus plan to Account Executives and Sales
Directors.
- Financial Subject
Matter Expert –Developing in-depth knowledge of trade spend and
account strategies, customer profit and loss statements, pricing analytics
and strategies, promotional Return on Investment (ROI), month end and
budget process, and deductions management. Evaluating alternative pricing
scenarios and be able to model their financial impact.
- Cross-Functional
Relationships–Being a business partner to the Global Business
Services (GBS) and Account teams by monitoring and assisting with the
timely clearing of deductions and the proper accrual of trade liabilities.
- Continuous Improvement
–Developing and continually improving processes through consistent
and standardized set of financial analysis, models, tools and performance
measurement to make information gathering and analysis more efficient and
effective.
- Controls and
Compliance-Maintaining comprehensive internal controls through
documentation, testing, and education of policies and procedures.
YOUR
RECIPE FOR SUCCESS
Required:
- Post-secondary
education, Business Degree in Accounting/Finance/Commerce
- Proven work experience
in a finance business support role with a focus on budgeting, forecasting,
trade spend and pricing financial analysis
- Proficiency in
Microsoft Office, especially advanced knowledge of Excel (including Pivot
Tables, vlookups, filters).
- Results oriented team
player with demonstrated financial, interpersonal, communication and
organizational skills.
- Effective time
management and results-oriented and able to multi-task efficiently and
effectively
Bonus
Points:
- University degree in
Accounting, Finance, Commerce, or related field
- Preferably completed
or currently pursuing CMA/CPA/CGA designation
- Experience with
SAPand CRM
WHAT’S
NEXT
It’s best to apply today
because job postings can be taken down and we wouldn’t want you to miss this
opportunity. To learn more about what’s next, click on one of the links
below:
THE FINER
PRINT
Kellogg’s has launched a
new global hybrid work approach called Locate for Your Day (LFYD). In
partnership with their manager, LFYD empowers our eligible CA, office-based
employees, to choose where to work each day. Built on trust, you and your
manager will decide how LFYD works best for you and your team. This new
flexibility is designed to drive culture and performance. Our recruiting team
can fill you in on the exact details for this position.
At Kellogg Canada, we take
great pride in our comprehensive total rewards program. This program is an
important way of recognizing the value and contribution of our employees.
Kellogg Company is an Equal
Opportunity Employer that strives to provide an inclusive work environment that
involves everyone and embraces the diverse talent of its people. Accommodation
is available upon request for applicants.
LET’S CREATE THE FUTURE OF
FOOD
Kellogg Recruitment
