Senior Financial Planning Analyst

 

Description:

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

Our colleagues in the Finance teams are looking for a new Senior FP&A Finance Analyst.
HERE'S A TASTE OF WHAT YOU’LL BE DOING
As a Senior FP&A Finance Analyst the role will include:

  • Roll up and presentation of the consolidated European PnL to FP&A team, Category leads and European CFO before submission to Corporate to quality and pre-agreed timelines
  • Drafting and coordinating content/presentations for QoEs, CFO report, Category Business Review meeting and GM decks slides
  • Ownership of Royalties and OOPS postings for forecast and quarterly reporting; along with review of OIE PnL lines
  • FP&A lead for delivery and coordination of quarterly Planners Call (key reporting dates and timelines to wider market contacts and FBPs)
  • Liaising with wider FP&A team on preparing reviews of the earnings releases of European competitors /customers to distribute to the ELT
  • Responsible for working with the systems teams to ensure all systems align and are correct and maintaining all FP&A S404 documentation.
  • Ad-hoc project involvement as they arise


YOUR RECIPE FOR SUCCESS

  • The position requires a qualified university degree in Finance/accountancy qualification and at least + 2/3years of related finance experience
  • Firm understanding of the P&L and consolidation of multi-currency entities preferred
  • Excellent commercial insight to help us to challenge, innovate and win with customers and consumers.
  • Strong influencing and analytical skills with good attention to detail
  • Good communication skills: ability to work well with others in a team environment, work effectively in a multi-cultural environment and develop relationship at multiple levels
  • Proficiency with Microsoft Office - Word, PowerPoint, Access and deep Excel skills
  • Fluent English – verbal and written

 

Organization Kellogg Company
Industry Accounting / Finance / Audit
Occupational Category Senior Financial Planning Analyst
Job Location Dublin,Ireland
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Intermediate
Experience 2 Years
Posted at 2023-03-08 2:04 pm
Expires on 2024-12-23