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Financial Planning and Analysis Manager
2 meses atrás
At Kellanova, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our Finance department, you will be responsible for leading the development of budgets and financial forecasts, as well as preparing and presenting financial reports to local and regional leadership.
Key Responsibilities:
- Lead the development of budgets and financial forecasts, including P&L, balance sheet, and cash flow.
- Prepare and present financial reports to local and regional leadership.
- Ensure timely communication with the business unit regarding planning cycles, maintaining quality and timeliness of deliverables.
- Analyze and monitor key performance indicators across revenue, costs, profit, and cash flow, identifying and addressing unexpected variances.
- Provide ad-hoc financial analysis and drive strategic initiatives through financial modeling and recommendations to management.
Requirements:
- Bachelor's degree in Business Administration, Accounting, Economics, or related field.
- Previous experience in Financial Planning & Analysis and in managing/developing people.
- Advanced Microsoft Excel and PowerPoint skills are mandatory. SAP/BPC skills are highly desirable.
- High standards of accuracy and organization, with strong attention to detail and the ability to analyze financial data to ensure business alignment.
- Excellent verbal and written communication skills, along with strong technical and analytical abilities to influence decisions using fact-based information.
- Creative, self-motivated, and results-driven, with the confidence to challenge internal stakeholders when necessary to ensure optimal outcomes.
- Strong team player and leader, with the ability to engage and motivate others while being hands-on in collaborative efforts.
- Fully bilingual in English and Portuguese. Spanish language skill is a plus.
About Kellanova:
Kellanova is a leading snacks-led powerhouse, driven by our vision to be the world's best-performing snacks company. Our portfolio of iconic brands includes Pringles, Cheez-It, Pop-Tarts, MorningStar Farms, Special K, Krave, Zucaritas, Tresor, Crunchy Nut, and many others.
We are committed to building 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. Our focus on Equity, Diversity, and Inclusion enables us to build a culture where everyone can thrive.
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.
We are 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.
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