Commercial Delivery Analyst Bucharest

Commercial Delivery Analyst
Bucureşti
Bucharest, Bucharest, Romania

If you have a passion for numbers and you wish to get exposure towards Commercial Finance within an international setting, join Kellanova as Commercial Delivery Analyst, where you’ll focus on providing a high standard of financial support and analysis to help effective decision making. Based in Bucharest, you’ll be part of a Certified Top Employer, while enjoying a competitive benefits package and a flexible work environment.

A Taste of What You’ll Be Doing

• Financial Delivery Support – Ensuring support on financial delivery of budget and strategic outlooks for each of the 4 European regions and 3 Categories (cereals, snacks & Pringles) through monthly
  - up on rolling forecast and variance analysis.
• Consolidation and Technical Support – Providing support to the Finance Delivery Business Partner on the consolidation for multiannual target setting and technical support for target deployment, as well as quarterly RGM consolidation for each Category by RGM pillar.
• Financial Modelling and Pre-Visibility Consolidation – Supporting financial modelling through building business cases for product portfolio adjustment and providing support on consolidation for the
  - visibility on light/strategic estimates’ financial submissions to the European Leadership team at market/region level.
• Monthly Results Consolidation – Monthly consolidation of results at region level provided to the European Leadership Team with comments on key drivers for variance vs budget, latest strategic outlook, and PY.
• Relationship Building and Adhoc Project Work – Building strong relationships and working as part of the integrated European Category Finance team to ensure synergy between business and finance departments, along with handling adhoc project work as required.

We’re Looking for Someone With

• A University Degree in Finance/Business or Related Field.
• Experience in GBS, FP&A, or Commercial Finance.
• Expertise in systems like SAP and BPC Reporting & advanced skills in Word, Power
  Point, and deep Excel knowledge.
• Strong Analytical and Problem-Solving Skills – Excellent analytical,
  - solving, and communication skills, with attention to detail.
• Fluency in English.

What’s Next

After you apply, your application will be reviewed by a real recruiter, so it may take us a few weeks to get back with you by email or phone. Visit our How We Hire page to get insights into our hiring process and more about what we offer.

Need assistance throughout the application or hiring process? Email  European. Recruitment@Kellanova.com.

If you join our team, you’ll be rewarded for the difference you make. Our comprehensive benefits offer you the support you need through your life events, big or small. Visit our benefits page & be sure to ask your recruiter for more specific information.

Get to Know Us

At Kellanova, we are driven by our vision to be the world’s
- performing
- led powerhouse, unleashing the full potential of our differentiated brands and our passionate people. Our portfolio of iconic,
- class brands include Pringles, Cheez-It, Pop-Tarts, Morning
Star Farms, Special K, Krave, Zucaritas, Tresor, Crunchy Nut, among others.

Kellanova’s Culture of Best means we bring our best to all that we do in pursuit of our vision to be the world’s best performing
- led powerhouse. Our culture celebrates boldness and empowers our people to challenge the status quo, achieve results, and win together.

Our focus on Equity, Diversity, and Inclusion (ED&I) enables us to build a culture of belonging where all employees have a place at the table and are inspired to share their passion, talents and ideas to work.

Mars has agreed to acquire Kellanova in a combination that will shape the future of snacking! The transaction is anticipated to close within the first half of 2025 (subject to Kellanova shareowner approval and other customary closing conditions, including regulatory approvals). The companies remain separate until closing.

You can learn more at www.futureofsnacking.com, and our hiring teams will be happy to discuss further questions if your application advances in the hiring process.

What does it take to be the best? Someone like you.

Kellanova is an Equal Opportunity Employer that strives to provide an inclusive work environment, a seat for everyone at the table, and embraces the diverse talent of its people. All qualified applicants will receive consideration for employment without regard to race, color, ethnicity, disability, religion, national origin, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law. For more information regarding our efforts to advance Equity, Diversity & Inclusion, please visit our website here.