Senior Finance Analyst driving Bad Cost for French market at international company Kellanova. Collaborating with sales and finance teams, ensuring financial compliance and strategic decision making.
Responsibilities
Manage the 'Bad Cost' area for the French market – oversee customer disputes, financial credit notes, billing errors, and any applicable logistics penalties.
Ensure monthly control of these costs and their correct presentation in our account statements.
Business partnering – act as the finance partner to the Sales teams, providing visibility into commercial investments and client-level profitability, both actual and forecasted.
Financial monitoring of commercial discounts – organize financial controls related to all commercial discounts in France, ensuring compliance with internal accounting policies and proper integration into IT systems.
Contribute to financial closings and forecasts – participate in monthly closings, variance analyses, and preparation of forecasts and the annual budget.
Support internal and external audits – carry out required controls and audits with internal and external stakeholders.
Requirements
Holds a Master’s degree (Bac+5) in Finance or Management Control.
Proven experience (5+ years) in commercial management control / sales finance, auditing, and strong accounting knowledge, ideally within FMCG.
Experience in an internal audit / SOX / US GAAP environment (preferred).
Strong Excel skills and experience with an ERP such as SAP; comfortable with financial modeling.
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