Financial Planning

1 week ago

Thomson Road, Singapore Kellogg Company Full time

Supporting our growing business demands, the you will work closely with FP&A team and commercial finance teams focusing on accounting, reporting and master data set up for Kellogg's Snacks / Pringles portfolio.

**HERE’S A TASTE OF WHAT YOU’LL BE DOING**
- 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

**YOUR RECIPE FOR SUCCESS**
- At least 1+ years' FP&A / commercial finance experience with a willingness to learn and develop professionally
- Comfortable dealing with large datasets and financial analysis
- Excellent analytical ability and Excel spreadsheet skills (POWER pivot and query skills is a plus)
- Meticulous, with an ability to understand concepts and ideas quickly and model data in meaningful ways

**OUR BENEFITS AND CULTURE**

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.

**ABOUT KELLOGG COMPANY

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