COMMERCIAL FINANCE PROFESSIONAL JR NHB-643

Kellogg


As a **Commercial Finance Professional Jr.**, you will ensure outstanding quality and accuracy in reported financial figures for indirect markets (Perú / Bolivia / Argentina / Chile / Uruguay / Paraguay), both actuals and forecast, while providing financial visibility to sales and marketing teams. **HERE’S A TASTE OF WHAT YOU’LL BE DOING** 1.**Deliver on base operational measures (Net Sales / Operational Profit / Gross Margin %)**: - Perform financial analysis for new business initiatives, validating inputs from different areas and discussing with multi-functional teams (both marketing and sales). - Analyze distributors cost-to-serve and provide recommendations to maximize both Kellogg’s and client’s profitability, while making holistic proposals for delivering initiatives to grow the business - Work side by side with RGM (Revenue Growth Management) to develop new initiatives that provide incremental Net Sales, Operational Profit, and GM%. - ** Influence the business**: - Lead Forecast and Actual analysis to influence business by driving cost, pricing, mix, and brand building decisions - Monitor trade spending and brand-building budgets to ensure compliance with estimated figures - ** Financial Closing and Forecast**: - Ensure financial closing figures are aligned with expectations. When not, identify variations and business rationale / explanations behind them. - Perform financial forecast by month for both categories (BF and Salty Snacks) while clearly reconciling main effects (volume / pricing / mix / trade spending increase - decrease) - ** Stewardship** - Controls: Prevent expense recognition and Internal Control gaps by proactively anticipating potential issues .**YOUR RECIPE FOR SUCCESS** - Bachelor’s Degree in Finance in finance, economics, engineering or similar is highly preferred - 6 months - 1 Year of experience - English: Advanced - Proficient understanding of MS Office (Excel, Power Point, etc). SAP is desirable but is not a must - ** ABOUT KELLOGG COMPANY** Kellogg Company is a multibillion-dollar company with over 30 thousand employees all over the globe. We are proud to make delicious foods that people love - foods that you grew up with like Frosted Flakes, Cheez It, Eggo, Pop-Tarts, Crunchy Nut, Pringles, as well as innovative foods such as MorningStar Farms, RX bar, and Noodles. Our KValues and BetterDays commitments are at the core of who we are, what we believe and what brings us together. We’re proud to say we’ve been awarded with Fortune’s “World’s Most Admired Companies”, DiversityInc’s “Top 50 Companies for Diversity”, Newsweek’s “Most Loved Workplaces”, and many more awards that you can check out here. **Equity, Diversity, and Inclusion** has been part of our DNA since the beginning. Clearly stated in our Code of Ethics “we have respect for individuals of all backgrounds, capability and opinions.” We believe that equity is more than leveling the playing field. It is making sure barriers, both tangible and intangible, are removed. Interested in the numbers? We hold ourselves accountable with our yearly Features report. Kellogg is proud to offer industry competitive **Total Health benefits** (Physical, Financial, Emotional, and Social) that vary depending on region and type of role. Be sure to ask your recruiter for more information! **THE FINER PRINT** The ability to work a full shift, come to work on time, work overtime as needed and the ability to work according to the necessary schedule to meet job requirements with or without reasonable accommodation is an essential function of this position. Kellogg Company 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. Let’s create the future of food, Kellogg Recruitment

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