Nivel cariera

Entry (0-2 ani), Middle (2-5 ani), Senior (5-10 ani)

Adresa/adresele jobului


In this role, you will be part of the European Finance team managing remotely the local Overheads for one of our Kellogg’s operations, including partnering the local Cost Centre owners to understand financial performances and identify risks and savings opportunities. You will also own other FP&A and controlling activities, including monthly reporting and management of direct charges related to COGs.
This role provides a great opportunity to use your strong financial analysis skills alongside your good business partnering skillset to engage and collaborate with senior finance and non-finance stakeholders.
You will be part of a dynamic team in Bucharest, with great future career opportunities, as well as being a key member of our European business unit finance team.

WHAT WILL I BE DOING?

In this role as you will lead the budgeting, business partnering, tracking and month end activities for Overheads and Cogs Direct Charges. Your main responsibilities will include:

  • Owns Local Overheads for Business Unit completing all related budget, forecast and actuals processes, deliverables and ZBB requirements and drives financial remediation for R&Os with the appropriate leadership team and cost centre owners;
  • Partners with Cost centre owners providing financial management support, value added analysis and insight, holding regular review meetings, providing timely cost centre visibility and understanding, challenging & collating risks and opportunities;
  • Responsible for budgeting, business partnering, tracking and month activities for Cluster Cogs Direct Charges and other related areas working alongside Local teams;
  • Acts as the ZBB champion for the Business Unit, collaborating with the ZBB Centre of Excellence team, ensuring timelines are followed, targets met and assisting Cost centre owners with any questions or help required around process and systems;
  • Accountable for all system loads and reconciliations for actuals, budget and forecasts associated with Overheads and Direct Charges.
  • Completes ad hoc Projects related to Overheads and Direct Charges as necessary.

     WHAT DO I NEED TO DEMONSTRATE?

    Required:

    • University Degree in Finance/Business-Related field + 4/5 years of related GBS/FP&A/Commercial  Finance work experience essential
    • Strong managerial skill with 3+ years of management experience
    • Proficiency with Microsoft Office - Word, PowerPoint, Access and deep Excel skills
    • Language skills- English (Required); Second Language (Preferred)
    • Strong analytical, problem solving, communication skills and attention to detail
    • Takes ownership for his/her own work and actively seeks for improvement opportunities
    • Experience of working in a fast paced environment cross functional with tight turnaround times for deliverables
    • Experience of working effectively in a virtual team environment

    Preferred:

    • Proficient knowledge of ERP and other financial planning systems (. SAP, Anaplan)
    • 1+ years of management experience
    • Experience of working effectively in a remote multi-cultural team environment.


    WHAT ELSE DO I NEED TO KNOW?


    Moderate travel is required to location that you are assigned to work with, but mobility is a key for future career development.
    Please note that we will only accept applications that are made to us via our Careers site.
    The Kellogg Company is an Equal Opportunity Employer who strives to provide an inclusive work environment that involves everyone and embraces the diverse talent of its people.

    About us
    At Kellogg's we have a vision of enriching and delighting the world through foods and brands that matter; with the purpose of nourishing families so that they can flourish and
    Operating in more than 180 countries, across 6 continents, with dedication and passion from each and every one of ouremployees, we are extremely proud of our ever growing portfolio of over 1,600 food products, which include iconic brands such as Pringles, Frosties and Corn Flakes.
    Our company is a place where innovation lives on, where we never stop learning and where we’re excited about tomorrow. In, we started an exciting transformation journey towards Global Business Services. GBS is a new global function at Kellogg that is helping to drive growth by simplifying work and innovating processes so that our Kellogg team worldwide can focus on making and selling great food. Our GBS Service Centre for Europe is located at Floreasca Business Centre (adjacent to Aurel Vlaicu Metro) and now we want you to join us as we continue our growth in Romania.