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COMMERCIAL FINANCE COORDINATOR

São Paulo - São Paulo

Descrição da oferta de emprego

Commercial Finance Coordinator - The main challenge of the role is the development of KPIs and business controls. Did you identify with the challenge? Connect with the job! A Taste of What You're Going to Do: Visibility and Inputs: Provide visibility and inputs/feedback for forecasting team, anticipating and pointing divergencies vs the plan through building block understanding discussions. Connect Category and Strategy: Partner, support and challenge commercial organization. Connect Category and Sales strategy to ensure business execution consistency vs commitments. Business Partner for Commercial: Act as a financial Business Partner for Commercial team in business analysis, designing scenarios and supporting decision making. Overview of commercial finance: Deep understanding of TS (on-invoice, off-invoice, free goods) and Topline modeling. Understand the reasonableness and influence in the composition of commercial and trade marketing budget proposals. Business Plans: Provide financial guidance in validating business plans for innovation in sales assumptions. Identifying and Controlling Risks: Provide trend insights. Identify, consolidate and control possible risks and opportunities (R&O) of plans. Analysis: Operationalize NSV and GP financial reports in systems and ensure consistency and produce results proofing reports to leadership. We are looking for someone with: Bachelor Degree in Business, Accounting, Economics, engineers or related areas; Advance/Intermediate English and/or Spanish desirable; Experience in Finance in multiple areas like FP&A, Category/Marketing, Finance/Sales Finance with strong analytical skills and financial background; Preferable background: in FMCG; Ownership, self-management and emotional intelligence are key to be successful in this position. Next Steps: After applying, your application will be reviewed by a recruiter. This means it may take some time to get back to you, so keep an eye on your inbox for updates. If you join our team, you will be rewarded for the difference you make. Our competitive benefits provide you with the support you need to navigate life events, big or small. About Kellanova: At Kellanova, we are guided by the vision of becoming the global leader in the snacks segment, unlocking the full potential of our differentiated brands and people. Our iconic brands include Pringles, Cheez-It, Pop-Tarts, MorningStar Farms, Special K, Krave, Zucaritas, Tresor, Crunchy Nut and others. The Kellanova Culture of Better consists of giving our best in everything we do in pursuit of our vision of being the global leader in the snacks segment. Our culture celebrates the boldness and empowerment of our people to change the status quo, achieve results, and win together. Our focus on Diversity, Equity, and Inclusion enables us to build a culture of belonging, where all employees have a seat at the table and are inspired to share their passions, talents, and ideas for work. Kellanova is an equal opportunity employer and strives to provide an inclusive workplace, a place at the table for everyone, and embraces the diverse talents of its people. All qualified applicants will be considered for employment without regard to race, color, ethnicity, disability, religion, nationality, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law. #J-18808-Ljbffr
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Detalhes da oferta

Empresa
  • Caderno Nacional
Localidade
Endereço
  • Indeterminado - Indeterminado
Data de publicação
  • 05/01/2025
Data de expiração
  • 05/04/2025
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