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System Support Finance Accountant
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Employer: | Kellogg Company |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 04.01.2023 |
Remote work: | On-site |
Description: Are you dynamic, a keen innovator, a trend setter, or a disruptive thinker? Then Kellogg Europe is the place for you because at Kellogg’s we focus on agility, growth and innovation. Our colleagues in the GBS Finance team are looking for a new Financial System Administrator. In this exciting role within Kellogg, you will be performing a diverse set of work activities included in the end-to-end Record to Report (RTR) process for the Kellogg organization.
HERE’S A TASTE OF WHAT YOU’LL BE DOING: Acting as a core member of the GBS Finance team, you will be performing Master Data Maintenance in SAP, Anaplan and BPC Planning, while also running Scripts/Business Rules for data copies and product allocations, directly reporting to the Financial System & Master Data Lead. As a System Support Financial Accountant, you will be accountable for:
- Performing Master Data Maintenance in SAP, Anaplan and BPC Planning: Cost Centre / GL Account (COA) / Brands Maintenance and Hierarchies;
- Performing data loads for financial consolidation: SAP to Anaplan to BPC Planning & Consolidation;
- Running Scripts/Business Rules for data copies and product allocations in Anaplan and BPC Planning;
- Providing support to the business for Actual and Budget period close to enable timely reporting of results;
- Troubleshooting queries for Anaplan, BPC Reporting and Consolidation to ensure effective financial processes;
- Performing System/ Process Improvements and standardization - has a mindset of continuous improvement aimed at constantly challenging the norm and being innovative;
- Regularly reviewing all processes to confirm that effective controls are in place to minimize risk to the business results;
- Create a seamless and satisfying internal and external customer experience for all interactions with the Kellogg Center teams; Communicating and coordinating effectively with cross functional teams;
- Deliver accurate and timely European financial reporting information across the European and Asia Pacific markets and European Supply Chain;
- Carry-out key checks before, during and after the period close;
- Taking accountability for European market finance reports imbalance, identifying and resolving imbalances with market accountants and business partners;
- Acting as lead point of contact for End User Support;
- Providing Ad-Hoc support for projects, restatements and legal entity changes;
- Contribute to a team environment that is focused on high performance and operational excellence;
- Meeting service levels outlined in Service Level Agreements (SLAs) ensuring that Key Performance Indicators (KPIs) are delivered seamlessly.
- University degree in Accounting, Finance or Information Technology;
- A minimum of 1-2 years’ experience in a similar role within a multinational organization, experience with SAP, Anaplan, BPC and Winshuttle is preferable;
- Fluency in English is essential, second language is preferable;
- Qualified or studying towards professional accounting or technology related field;
- Proactive with a continuous improvement mindset;
- Prior Help Desk and troubleshooting experience would be a plus; Acting as lead point of contact for End User Support;
- Skills to effectively communicate to all levels demonstrating expertise, professionalism and confidence;
- Proficient with Microsoft Office Excel is required. Experience with Word, PowerPoint, and Access is preferable.
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