FP&A Business Partner
Kellogg Company
Bucharest, RO
1 zi în urmă

Description :

Are you dynamic, a keen innovator, a trend setter, or a disruptive thinker? Then Kellogg Europe is the place for you because at Kellogg’s we focus on agility, growth and innovation.

Our colleagues in the Finance team are looking for a new Regional Finance FP and A Business Partner .

As we’re putting our hearts and souls into the future of food we’ll be looking at you to support the Local FP&A Finance team in Month End, Budgets & ad hoc requests.

This will include performing the initial review of Cluster submissions, collating and understanding the consolidated Category view and completing reconciliations and adjustments to ensure targets met and adherence to European / Corporate deadlines.

HERE'S A TASTE OF WHAT YOU’LL BE DOING

In this role you will be preparing and delivering accurate Regional financial information (budgets, forecasts and actuals) while having ownership on the BPC consolidations and P&L reconciliations required to deliver the financials to agreed deadlines.

You will ensure source system data is complete and accurate by performing monthly system reconciliations.

You will also be responsible for preparing the Market Standard Reporting pack / Brand Reporting pack for actual results and budget / forecasts at Market / Region level and also to own the collation and review of the legal entity P&Ls for actuals and forecasts, understanding key drivers and risk and opportunities.

As part of the team, you will create a culture of financial discipline, operational excellence and continuous improvement with a drive towards enhanced productivity & customer experience along with providing support to deliver standardized processes and system / reports enhancement.

YOUR RECIPE FOR SUCCESS

University Degree in Finance / Business-Related field + 4 / 5 years of related GBS / Reporting / system support work experience essential

Language skills- English (Required); Second Language (Preferred)

Preferable managerial skill with 1+ years of process ownership experience

Proficiency with Microsoft Office - Word, PowerPoint, Access and deep Excel skills

Strong analytical, problem solving and communication skills, and attention to detail; SAP BPC / Anaplan

Growing and nurturing the world starts with our employees, which is why our tailor-made career growth programmes are just what you need to set yourself for success.

With our extensive benefits package including flexible working, which enables you to take control of your work / life balance, we really have our people at the heart of our organisation.

We strive to create a world where people are not just fed but fulfilled and a workplace where everyone can voice their opinions and are empowered to be their true selves.

It’s each and everyone’s unique flavour that make up Kellogg’s recipe for success and the diversity of ideas, experiences and beliefs that fuel our future ready momentum and embolden our make it happen culture.

Please note that we will only accept applications that are made to us via our Careers site. If you experience any difficulty when applying, please contact european.recruitment kellogg.com

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