• Commercial Finance Analyst Jobs in Ireland

  • Kellogg India Pvt Ltd
  • Ireland

Job Description:

At Kelloggs our Vision and Purpose is simple yet powerful and our K Values are part of our DNA

We focus on agility, growth and innovation and the key to Kelloggs future success is our people You will hear this all the time at Kellogg, but people are our competitive advantage We say ABOUT US

Are you dynamic, a keen innovator, a trend setter, or a disruptive thinker Then Kellogg Europe is the place for you because at Kelloggs we focus on agility, growth and innovation

As the number one most trusted food and drink brand in the UK and the 3rd most reputable food and drink brand in Europe we have much to be proud of We have a huge portfolio of over 1,600 tasty foods which includes iconic brands such as Corn Flakes, Special K, Pringles, and Crunchy Nut

We also believe that our competitive advantage comes from our people We say it often, because it is true Our K Values are part of our DNA -we are a company with a heart and soul, and our people care just as much Our talented teams are encouraged to bring their best selves to work each day

We are also hugely committed to the communities that we work in and strive to give back as our founder did - youll see this in the school breakfast clubs programme and volunteering activities that we encourage all our employees to participate in

A career with us is exciting Our modern and collaborative workspace and inclusive culture at our offices in Media City Manchester / Dublin Airport Central reflects that

Apply and come join our team!

ABOUT THE ROLE

To partner with Local Area and Category FP&A teams and wider Cluster FP&C organisation to provide a high standard of financial support and value added analysis in order to aid effective decision making

Lead key elements of the actuals and outlook/budget processes including the consolidation of the European financials, transfer pricing and providing insights on key assumptions while ensuring strict adherence to corporate/internal submission timelines

HERES A TASTE OF WHAT YOULL BE DOING

Own the roll up, consolidation, reconciliation and adjustment processes for Month End, Budget and Forecasts, working in close collaboration with the Local FP&A Finance team resolving any issues that arise through thorough root cause analysis and ensuring adherence to corporate deadlines

Partner with the category FP&A team on a monthly basis to co-ordinate and check leadership reporting packs, ensuring absolute integrity of numbers reported to the European Lead team and Corporate

Become a SME for the reporting tool, BPC consolidations, and reconcile the P&L financials required to deliver the European numbers to agreed deadlines

Co-ordinate the quarterly financial summaries for internal communications team and liasing with the team where necessary for any additional information requests

Lead the bi-annual transfer pricing process working closely with Cluster teams and local Area team

Act as gatekeeper for the issuance of FX rates to the entire European finance organisation

Co-ordinate S404 requirements for bi-annual testing and provision of internal/external audit support

Own the load of the monthly BPC PWB load and reconciliation to expectation

Establish strong relationships and work as part of the integrated FP&A finance team and ensure good understanding of European complexities

Co-ordinate the delivery of external competitor insights for use in leadership presentations

Act as KPOC for GBS FP&A deliverable queries by having a clear understanding of the corporate and European financial calendar and submission requirements

it often, because it is true and we all believe it We are a company with a heart and soul, and our people care just as much

We are proud to be the no1 most trusted food and drink brand in the UK and the 3rd most reputable food and drink brand in Europe with a portfolio of over 1,600 food products, which include brands such as Pringles, Frosties, Special K and Corn Flakes

Our heritage, through the inspiration of WK Kellogg, continues to drive our company and keeps us committed to creating a stronger future every day, by putting people first in everything we do

So come join our team Grow with Us!

ABOUT THE ROLE

To partner with Local Area and Category FP&A teams and wider Cluster FP&C organisation to provide a high standard of financial support and value added analysis in order to aid effective decision making

Lead key elements of the actuals and outlook/budget processes including the consolidation of the European financials, transfer pricing and providing insights on key assumptions while ensuring strict adherence to corporate/internal submission timelines

HERES A TASTE OF WHAT YOULL BE DOING

Own the roll up, consolidation, reconciliation and adjustment processes for Month End, Budget and Forecasts, working in close collaboration with the Local FP&A Finance team resolving any issues that arise through thorough root cause analysis and ensuring adherence to corporate deadlines

Partner with the category FP&A team on a monthly basis to co-ordinate and check leadership reporting packs, ensuring absolute integrity of numbers reported to the European Lead team and Corporate

Become a SME for the reporting tool, BPC consolidations, and reconcile the P&L financials required to deliver the European numbers to agreed deadlines

Co-ordinate the quarterly financial summaries for internal communications team and liasing with the team where necessary for any additional information requests

Lead the bi-annual transfer pricing process working closely with Cluster teams and local Area team

Act as gatekeeper for the issuance of FX rates to the entire European finance organisation

Co-ordinate S404 requirements for bi-annual testing and provision of internal/external audit support

Own the load of the monthly BPC PWB load and reconciliation to expectation

Establish strong relationships and work as part of the integrated FP&A finance team and ensure good understanding of European complexities

Co-ordinate the delivery of external competitor insights for use in leadership presentations

Act as KPOC for GBS FP&A deliverable queries by having a clear understanding of the corporate and European financial calendar and submission requirements

YOUR RECIPE FOR SUCCESS

Required

University Degree in Finance/Business-Related field 2/3 years of related FP&A work experience essential

Firm understanding of the P&L and consolidation of multi-currency entities preferred

Experience with Microsoft Office - Word, PowerPoint, Access and deep Excel skills

Strong analytical skills, communication skills, and high degree of attention to detail

Takes ownership for his/her own work and actively seeks for improvement opportunities

Experience of working in a fast paced environment with tight turnaround times for deliverables

Fluent English- written and verbal

Preferred

Proficient knowledge of ERP and other financial planning systems (eg BPC, Hyperion, Anaplan)

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Consumer Durables/FMCG, Manufacturing/Industrial
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Other Accounting
Salary : As per Industry Standards
Deadline : 18th Mar 2020

Key Skills:

Company Profile:

Company
Kellogg India Pvt Ltdarfix

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