Supply Chain Finance Business Partner (Procurement)

At Kellogg Company we have a vision of enriching and delighting the world through foods and brands that matter; with the purpose of nourishing families so that they can flourish and thrive.

Our Vision is to enrich and delight the world through foods and brands that matter.
Driven by our consumers, this is what we aspire to become and want to be on our best day.

Our Purpose is nourishing families so they can flourish and thrive.
This is why Kellogg exists, the role we play in the world and how we deliver our Vision.

Our company is a place where innovation lives on, where we never stop learning and where we’re excited about tomorrow. In 2014, we started an exciting transformation journey towards Global Business Services. GBS is a new global function at Kellogg that is helping to drive growth by simplifying work and innovating processes so that our team worldwide can focus on making and selling great food.

Our GBS Service Centre for Europe is located at Floreasca Business Centre (adjacent to Aurel Vlaicu Metro) and now we want you to join us as we continue our growth in Romania. Be part of a dynamic team, with career progression opportunities.

WHAT DO I NEED TO DEMONSTRATE?
Required:
• Finance / Business related degree or Masters
• Can drive process improvement/ adherence
• Financial analysis and insights, variance analysis
• Drives alignment and consistency.
• Strong organisational skills
Preferred:
• Professional Accounting Qualification

WHAT WILL I BE DOING?
You will business partner with the KEU SC Finance Directors and other key stakeholders to provide visibility of significant procurement variances from budgeted/forecasted spends and identify risk mitigation plans.
In addition, you will be responsible for sharing volume information in standard format for Budgets and Strategic forecasts including BOM requirements, volume refreshes (SAP & Hyperion and responsible for Budget/ICP and strategic forecast pricing files to be prepared and circulated in line with annual planning calendar:
a) You will Provide financial analysis and insights from inputs received
b) You will review with category managers to confirm assumptions built into analysis

You will also be responsible for savings forecasting and actuals tracking for KEU Supply Chain Procurement; and overhead reporting and analysis. The role works closely with Procurement Senior Manager to support all reporting requirements (monthly results, monthly forecasts, annual budgets and business planning) and develop presentations for Supply Chain leadership.

Also, you will be leading continuous improvement initiatives across manufacturing financial processes and ensuring Internal Audit (S404) templates are up-to-date. You will perform S404 testing.

WHAT ELSE DO I NEED TO KNOW?
Minimum quarterly travel is required, mobility is key for future career development
Please note that we will only accept applications that are made to us via our Careers site.

Interviews for this role are likely to take place week commencing 1st August 2016.

If you experience any difficulty when applying please contact hrsharedservice@kellogg.com.
Please note that the closing date may be subject to change. We will interview suitable candidates as they apply, so please don’t hesitate to take this opportunity to submit your application as soon as possible.
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The Kellogg Company is an Equal Opportunity Employer who strives to provide an inclusive work environment that involves everyone and embraces the diverse talent of its people