Fp&a and Commercial Finance Assistant
2 weeks ago
Looking to be part of a company with people who are passionate about success? **Kellogg Company** is that place Come grow with us as we provide opportunities to enhance your current skills and learn new ones. Engage with us, and together we will shape a stronger future for our company and your career.
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Role Purpose_**
This role is to support both FP&A team and commercial finance team with focusing on accounting, reporting and master data set up done for PIO (Pringles International Operations) entity.
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Accountabilities_**
- Business Planning _
- Support FP&A Manager in strategic forecast process with focusing on data update into the system (BPC) and ensure that submission is done properly through the system.
- Update actual data by country / sku into NSV forecasting tool
- Monthly Closing_
- Update estimated forecast by country into NSV forecasting tool
- Lead accrual process for A&P and Trade spending and ensure that data is accurately posted in SAP system
- Update A&P actual and NSV data in reporting
- A&P Management_
- Set up ION setting to track A&P for PIO
- Track A&P by PO with commercial team in Singapore
- Close / Cancel PO in SAP as required
- Master data set up - pricing _
- Set up pricing in SAP for SEA markets and HK
- Control_
- Support any SC related audit requirements which include internal audit, stat audit and SOX.
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Knowledge, Skills and Experience_**
- At least 3-5 years' experience in financial planning and analysis and controlling roles
- Previous exposure to large database and financial analysis
- Excellent analytical ability and Excel spreadsheet skills (POWER pivot and query skills is a plus)
- Ability to understand concepts and ideas quickly and model data in meaningful ways
- Experience working with cross functions and cultures
- Has strong sense of operational discipline and process control governance
- Ability to be meet deadlines
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Benefits, culture & company_**
We’re a company that makes great food and we hire great people Our K Values (integrity & respect, accountability, passion, simplicity, success and humility and hunger) shape our Kellogg culture and guide the way the business is run.
We offer our employees competitive salaries including performance-related bonuses and incentives, a flexible work environment and range of flexible employee health & wellness benefits. As an individual you can grow and develop your career with the support of your Manager and range of learning and development opportunities. The benefit of a global organization is you can take your career offshore.
Kellogg Company is an Equal Opportunity Employer who provides an inclusive work environment that involves everyone and embraces the diverse talent of its people.
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