Fp&a Manager, Amea Snacks

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_**
- To lead overall business planning for the business including P/L, B/S and CF through analysing actual, understanding forecast, and highlighting any risks and opportunities in the forecast. Key accountabilities are
- Lead strategic forecast process every quarter
- Lead budgeting process as the process owner
- Provide insights to management through monitoring and analysing actual results month by month.
- Identify and mitigate risks and opportunities in the forecasts based on actual / trend.
- Own regional OHD budget in Singapore. Manage the budget and track actual.
- Work closely with regional treasury manager to manage FX hedge impact in P/L.
- Fulfill regional / global reporting and forecasting requirement including leading performance deck preparation which is shared with regional leadership.
- To drive simplification / automation of forecasting processes
- Identify key automation with leveraging existing systems (BPC, SAP and CFS)
- Work with GBS/regional FP&A team/AMEA Snack finance team to simplify reporting requirements.
- To drive KIMM (Kellogg integrated margin management programs) in order to deliver continuous improvement in Gross Margin and Operating Margin
- Partner Supply chain to lead KIMM governance
- Identify future opportunities with leveraging external / internal benchmark, market insights in key commodity markets.
- Set RGM strategy / target for business.

**_Accountabilities_**
- Lead commercial finance team to ensure commercial plans are in line with financial strategy and support commercial team in Singapore / markets to maximize the company value through commercial plans.
- Managing profitability and maintaining sound financial position through financial analysis, quality review of initiatives and plans
- Providing qualitative information about competitors, food / beverage industries, and macro-economic indicators.
- Developing and improving the company’s policies, procedures & systems for finance, in particular finance forecasting, distributor claims process and trade funds management
- Proactively taking value-creating initiatives for Kellogg’s growth, and maximizing shareholders’ value.
- Provide Managing Director and Senior Management with business advice and counsel for sound decision making in all aspects of business.

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Knowledge, Skills and Experience_**
- A degree holder in Accounting/Finance or Business Administration or a master’s degree in finance or business administration would be advantageous.
- Minimum 7-10 years of finance working experience in the FMCG industry.
- Communicate effectively in English (oral and written communication).
- Strong finance background with commercial experience/business acumen.
- Strong leadership, management, strategic planning and analytical skills.
- Excellent interpersonal skills and high degree of organizational skills to be able to lead and motivate people at all levels in the organization.
- Specialized knowledge of accounting, financial management, tax regulations, internal control and treasury.
- Possess grounding in Kellogg’s Values and Kellogg Business Leader Model.

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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.