Financial Analyst - Financial Planning & Analysis
Kellanova
Sydney, NSW
Posted 10 months ago
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Job Type(s)
Full Time
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Industry
Accounting, Finance
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Job Description
The name might be different but our iconic range remains the same and includes Nutri-Grain, Special K, Sultana Bran and Coco Pops (cereals), LCMs and Pringles (snacks). Our purpose drives what we do, to create better days and a place at the table for everyone through our trusted food brands.
Due to an internal move, the role of Finance Analyst Financial Planning & Analysis has become available. A major focus of this role is ownership of the P&L process, including forecasting, consolidation, reporting, variance commentary, identification of opportunities and managing risk. You will also link into our Regional Finance team on the daily with updates and across our ANZ business.
Effective OP management is a key metric for our financial success as a business and this role plays a significant one in managing this process. You will gain oversight of the full P&L and present to our CFO & leadership team on where we have landed. This will help in propelling your career forward in a global FMCG business.
A taste of what youll be doing:- Support the Coordination of Monthly Forecasts
- Support FP&A team in preparation of Annual Budget and Quarterly Forecast
- Accurate and timely preparation of Local/Area/Corporate reporting
- Management of total KANZ overheads and finance business partnering Corporate Budget Owners, this includes accurate reporting and commentary, regular & ad-hoc analysis of variances
- Pro-active identification of possible savings or risks
- Ensure all audit request and analysis are delivered on time
Your recipe for success:
Were looking for a candidate who is CA or CPA qualified or nearing completion. Previous experience in a Commercial Finance role (preferable FP&A experience) is a preferred, however we would also consider a first mover from a chartered environment. You will need to work well under pressure and to meet tight deadlines, so your organisational skills will be superb and well tested. Developing strong working relationships across the business is important to help you in meeting these timeframes. Naturally you will be a whizz with Microsoft Excel, we use SAP and BPC so previous experience with this system is highly advantageous.About Kellanova:
Kellanova is a leading company in global snacking, international cereal and noodles and plant-based foods. With a portfolio of iconic, world-class brands including Pringles, Pop-Tarts, we manufacture a range of cereals including Nutri-Grain, Coco Pops, Cornflakes, Rice Bubbles and many more!
Our Total Health benefits is a holistic program that covers Physical, Financial, Emotional and Social health. Our benefits are varied, with offerings to suit everybody at every stage in your life they include a well-being allowance, 3 x Being at your best days annually (which are three days of leave to focus on your well-being) and half day Fridays year-round plus many more.
Our Locate for your Day program is our hybrid working framework and supports the balance between working from home and the office, we dont determine how or which days you spend in the office or at home, its about what works best for you and your functional team.
As an individual you can grow and develop your career with the support of your Manager and development programs within Kellanova. The benefit of a global organization is you can take your career internationally.
At Kellanova, we are committed to Equity, Diversity and Inclusion (ED&I), uplifting each other and embracing our differences to achieve our common goals. Our focus on ED&I enables us to build a culture where all employees are inspired to share their passion, talents, ideas and can bring their authentic selves to work.
Kellanova is an Equal Opportunity Employer that aims to provide an inclusive work environment involving everyone and embracing the diverse talent of its people.