This listing was posted on Kellanova.
Senior Finance Analyst
Location:
Querétaro
Description:
If you’re ready to bring the best, join the Finance team as a Sr. Finance Analyst. You’ll be responsible for providing high quality analysis related to people’s compensation and discretionary expenses, identifying risks and opportunities. This includes budgeting, forecasting, monthly monitoring and variance analysis. This role is located in Querétaro, México, with the expectation to be in the office 3 days per week – subject to change. 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 Manage Overhead expenses : People Comp and controllable OVH. Analyze financial data and provide variances explanations for decision support. Construct and prepare OVH reports and provide visibility on a monthly basis and distribute to Finance partners. Exposure: Schedule and prepare for Overhead meetings with Cost Center Owners and Finance Director. Budget and Strategic scenarios : Populate Anaplan system with approved Budget and Forecast of fully OVH amount. Support on financial forecasting during Budget and Strategic scenarios. Execute program plans or phasing changes into expenses forecast and/or accruals. Standarization and automatization : Identifying simplification, standardization and automatization opportunities pursuing continuous improvement projects and implementing process enhancements. We’re Looking for Someone With Accounting, Finance or similar degree with previous experience. Experience in similar roles 2-3 year. Experience in People Cost is a plus. Analytical skills, attention to detail and focused on results. Advanced Excel and desirable knowledge in SAP and Anaplan. Able to effectively communicate in English. (written and spoken) What’s Next After you apply, your application will be reviewed by a real recruiter, so it may take us a few weeks to get back with you by email or phone. Visit our How We Hire page to get insights into our hiring process and more about what we offer. 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. Kellanova is 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. For more information regarding our efforts to advance Equity, Diversity & Inclusion, please visit our website here .
Company:
Kellanova
Posted:
July 2 on Kellanova
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