Sales Finance Analyst
2 meses atrás
Sales business partner acting with Perform Financial Forecast and Budgeting processes, ensuring integrity and consistency calculations of volume, GS, TS, NS and GP.
Control and analyze Trade Spending. Support month-end close process by working closely with accounting team and sales team. Reconcile and Provides analysis and insights. The position is within the Commercial Finance structure, reporting to the Sales Finance Coordinator. There are direct interactions with the IBP core team, FP&A, Category Finance, RGM, Sales, Demand Planning and Supply Chain teams.
UM SABOR DO QUE VOCÊ VAI FAZER
- Participate of building block discussions;
- Build P&L for new customer and analyze the feasibility of the business;
- Provide analysis and insights to sales, supply and category teams;
- Understand the reasonableness and bring , when necessary, challenge the composition of commercial and trade marketing budget proposals;
- Provide financial guidance in validating business plans for innovation in sales assumptions;
- Provide trend insights. Identify, consolidate and control possible risks and opportunities (R&O) of plans;
- Operationalize NSV and GP financial reports in systems and ensure consistency;
- Produce financial reports and presentations to share information with the local IBP and BLT team. Maintain financial analysis tools that allow (PnL per SKU per customer).
SUA RECEITA PARA O SUCESSO
- Engligh Advanced;
- Spanish desirable;
- Experience in FMCG;
- Bachelor Degree in Business, Accounting, Economics, engineers or related areas);
- Experience in Finance, preferable in multiple areas, in FP&A, Category/Marketing, Finance/Sales Finance with strong analytical skills and financial background.
Qual é o próximo:
Depois de se inscrever, sua inscrição será analisada por um recrutador real – não um bot. Isso significa que pode demorar um pouco para entrarmos em contato com você, então fique atento à sua caixa de entrada para atualizações. Enquanto isso, visite nossa página Como contratamos para obter informações sobre nosso processo de contratação e como se preparar melhor para uma entrevista com Kellanova.
Sobre Kellanova
Kellanova é uma empresa líder global em lanches, cereais e macarrão internacionais, alimentos à base de plantas e café da manhã congelado na América do Norte, e um portfólio de marcas icônicas de classe mundial, incluindo Pringles, Cheez-It, Pop-Tarts, Kellogg's Rice Krispies Guloseimas, MorningStar Farms, Incogmeato, Gardenburger, Nutri-Grain, RXBAR e Eggo. Também administramos um conjunto de marcas internacionais de cereais adoradas, incluindo Kellogg’s, Frosties, Zucaritas, Special K, Krave, Miel Pops, Coco Pops e Crunchy Nut, entre outras.
Na Kellanova, estamos comprometidos com a Equidade, Diversidade e Inclusão (ED&I), elevando-nos uns aos outros e abraçando as nossas diferenças para alcançar os nossos objetivos comuns. Nosso foco em ED&I nos permite construir uma cultura onde todos os funcionários são inspirados a compartilhar suas paixões, talentos, ideias e podem trazer sua identidade autêntica para o trabalho. Saiba mais aqui.
Temos orgulho de oferecer benefícios de saúde total competitivos no setor (físicos, financeiros, emocionais e sociais) que variam dependendo da região e do tipo de função. Não deixe de pedir mais informações ao seu recrutador
A impressão mais fina
Kellanova é um Empregador de Oportunidades Iguais que se esforça para oferecer um ambiente de trabalho inclusivo, um lugar para todos na mesa e abraça o talento diversificado de seu pessoal. Todos os candidatos qualificados receberão consideração para emprego independentemente de raça, cor, etnia, deficiência, religião, origem nacional, gênero, identidade de gênero, expressão de gênero, estado civil, orientação sexual, idade, status de veterano protegido ou qualquer outra característica protegida por lei. Para obter mais informações sobre nossos esforços para promover a Equidade, Diversidade e Inclusão, visite nosso site aqui.
Pronto para provar o futuro dos alimentos?
Recrutamento Kellanova
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