Senior Financial Analyst Channel Finance
Mississauga, Ontario 2 days ago
Job Description
At WK Kellogg Co, weexist to create joy and connection to inspire Gr:r:reat days. We believe that doing good is always good for business and we have stood for this since Kellogg Company was founded more than 119 years ago. We are passionate about doing our part to make nutritious foods, create social connectivity and respect natural resources. Together, these actions create positive progress for people and the planet : today and for years to come. We have big plans for how we are going to accomplish this, and we would love for you to join us in this effort.
As aSenior Financial Analyst, Channel Finance,you will be providing sales finance support to the Canadian customer teams as well as other cross:functional team members. You will be leading the month:end close process, publishing key monthly reports, updating the monthly financial forecast and budget, reviewing customer trade deductions and spend, and running financials for new product launches. Bring your hunger to learn and succeed in Finance, and together we will shape a stronger future for our company and your career
This is a Hybrid role that requires the incumbent to be in the Mississauga head office three days a week.
HERE'S A TASTE OF WHAT YOU'LL BE DOING
:
Month End Close Reporting
: Lead the month end close process, ensure timely and accurate financial reporting, post journal entries, validate balances in the General Ledger (SAP) and provide variance commentary.
:
Consolidate monthly financial results
, run reports and present results to customer, commercial and leadership teams.
:
Forecasting/Budgeting
: Proactively recommend updates to budgets/ forecasts, identify variances to plan and help identify risks and opportunities.
:
Monitor sales overhead spend
including variance analysis.
:
Decision Support
: Evaluate various scenarios and model the impact to the P and L, gathering insights and making recommendations for improvement.
:
Support customer teams with trade investment analysis
, including resolution of variances and deduction follow:ups with Invoice to Cash team.
:
Direct Business Partnering
: Provide financial analysis and guidance on product level, promotional and customer profitability. Work with customer teams to monitor performance versus budget targets.
:
Controls and Compliance
: Observe best practices, adheres to Section 404 (SOX) and U.S. GAAP, and comply with company policies.
:
Educate non:Finance business partners
on key financial metrics to help enhance financial performance and ensure alignment with company goals.
:
Continuous Improvement
: With an owner's mindset, identify areas where we can standardize processes and develop better ones. Our success is shaped by you.
YOUR RECIPE FOR SUCCESS
:
Post:secondary education, Business Degree in Accounting/Finance. Accounting Designation completion or Program Enrollment preferred.
:
Three to five years of related Sales Finance work experience. CPG experience is a bonus.
:
Proven experience providing financial insight and analysis to non:finance stakeholders.
:
High working knowledge of TPM, SAP, Excel, Power BI for reporting and analysis purposes.
:
Working knowledge of financial models
including pricing and P and L.
:
Demonstrated analytical and problem:solving skills and results oriented.
:
Self:motivated, quick learner, with a strong focus on accuracy and attention to detail.
:
Exposure to trade and investment analysis.
ABOUT WK KELLOGG CO
At WK Kellogg Co, we bring our best to everyone, every day through our trusted foods and brands. Our journey began in 1894, when our founder W.K. Kellogg reimagined the future of food with the creation of Corn Flakes, changing breakfast forever. Since then, we have embraced the same spirit of innovation and entrepreneurship in everything we do, channeling our founder's passion and commitment to c
Senior Financial Analyst: IT and S Finance
Ontario 11 hours ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. Contributes to the overall success of Technology Finance in Canada ensuring specific individual goals, plans, initiatives are...
Manager, SR and ED:CDAE
montreal, Canada 11 hours ago
Job Type:Permanent Work Model:Hybrid Reference code:127972 Primary Location:Montreal, QC All Available Locations:Montreal, QC; Brossard, QC; Laval, QC; Quebec City, QC Our Purpose At Deloitte, our Purpose is to make an impact that matters. We exist...
ScotiaMcLeod Wealth Advisor Development Program, Vancouver
Vancouver, British Columbia 11 hours ago
Requisition ID: As a cornerstone business within Scotia Wealth Management(R), ScotiaMcLeod has earned a reputation for integrity based on service excellence and trusted investment advice. Our advisors and teams pride themselves on exploring...
Senior Analyst, Transaction Screening Strategic Initiatives Problem Management
Ontario 12 hours ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. The Senior Analyst of Transaction Screening Strategic Initiatives Problem Management will be responsible for managing the lifecycle...
Senior Manager, CB Portfolio Management and Governance
Canada 1 day ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. Purpose Leads and oversees CB Project Portfolio Management and Governance ensuring successful execution of initiatives in alignment...
Senior Portfolio Management Officer, Scotia Leasing and Operations : Canadian Business Banking
Ontario 1 day ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. Senior Portfolio Management Officer, Portfolio Management : Scotia Leasing, Canadian Business Banking Purpose In this role you will...
Senior Manager, Expense Reporting and Analysis
Ontario 1 day ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. The Canadian Banking Finance, Expense Management (CBF:EM) team's objective is to manage expenses through strategic, insightful and...
Senior Manager, Financial Planning and Analysis (Global Wealth Management Finance)
Ontario 1 day ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. The Senior Manager, Financial Planning and Analysis supports the strategic direction, leadership and oversight for finance matters...
Analyst, Term Funding and Capital Management
Ontario 1 day ago
Requisition ID: Join a purpose driven winning team, committed to results, in an inclusive and high:performing culture. Reporting to theAssociate Director, the Analyst,Term Funding and Capital Management is responsible to support with respect to the...
Senior Financial Analyst - Financial Reporting
Ontario 2 days ago
What will you do? Support the supervisor in providing leadership and guidance to the Financial Reporting team. Prepare complex income and/or overhead lines for monthly closing, including variance analysis of actuals vs budgets and reforecasts....