Commercial Finance Senior Manager
Há 7 dias
Commercial Finance Sr Manager
Based on your performance, you’ll have the opportunity to grow in your role. Plus, on the days you’re in the office, no matter which office you’ll be at, there will be a free snack to enjoy the brands we’re all so proud to represent.
A Taste of What You’ll Be Doing
**Direct Business Partnering**: Supports and challenges the sales team by compiling financial information to provide financial guidance and oversight on profitability per channel: Pricing and allowance strategy approval for all channels, working closely with Head of Sales to guarantee ROI and proper cost to serve (short and long term). Evaluate and manage risks, ensuring compliance with regulations.
**Budgeting/Forecasting/Actual Execution**: Support Sales to forecast Top line, with details per category, channel, etc. Forecast the annual Trade Spend plan; track and analyze it monthly (profitability, contract management, performance, dispersion, etc.). Support Marketing to forecast Brand Building. Help to ensure timely and accurate monthly Trade investment accruals generation is accurate, identifying deviations that can impact the P&L.
**Support the IBP / rolling forecast process**: assuring adherence to the overall business strategy. SOX and other Processes controls related to Sales.
**Decision Support**: Prepares ad-hoc projects to support on Go To Market/Channel analysis (e.g. Tax planning, direct versus indirect, etc.)
We’re Looking for Someone With
Bachelor’s Degree in a Finance/Business-Related field.
7+ years of related work experience including people management.
Strong experience with P&L Forecasting, Planning, Reporting, Cash Flow, Balance Sheet, etc.
Strong analytical, problem-solving and, leadership skills
English fluency required / Spanish proficiency is a plus
What’s Next
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.
The future is full of flavor at Kellanova.
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