Commercial Delivery Analyst

București
Permanent
Full-time

Acum 14 zile

At Kellanova, we're driven by our purpose to create Better Days and a Place at the Table for Everyone. Our Finance teams play a critical role in enabling strong decision-making, driving performance, and partnering with the business to deliver sustainable growth.We are seeking a Commercial Delivery Analyst to join our Finance & Accounting team, working in a hybrid manner. In this role, you will partner closely with the Finance Delivery Business Partner, Central Category Finance, and the wider FP&A organisation to deliver high-quality financial analysis, insights, and recommendations that support effective decision-making and performance management.This is a great opportunity for a commercially minded finance professional who enjoys working in a fast-paced, collaborative, and data-driven environment.A Taste of What You'll be Doing

Annual Execution Planning (AEP)- Contribute to this process, including consolidation of regional and category submissions and supporting target deployment with accuracy and consistency. Support at market, regional, and central levels, including rolling forecasts, risk and opportunity identification, and variance analysis versus budget, latest estimate, and prior year.
Deliver - On brand and product-level financial analysis, providing insights into historical performance, margins, and profitability. Collaborate with cross-functional stakeholders to gather inputs, validate assumptions, and support finance business partners.
Develop- Maintain reports, dashboards, and basic financial models to track key performance indicators. Prepare clear and concise presentations, summaries, and commentary for both finance and non-finance audiences.
Contribute- To ad-hoc projects and continuous improvement initiatives aligned to evolving business and finance priorities.

We're Looking for Someone With

A university degree in Finance or a business-related discipline with 2+ years' experience in GBS, FP&A, or Commercial Finance.
Strong analytical, problem-solving, and communication skills, with high attention to detail as well as advanced Excel skills and strong PowerPoint capability.
Experience working in a fast-paced, cross-functional environment with tight deadlines.
Ability to take ownership of work and proactively seek improvement opportunities with the experience with ERP and financial planning systems (e.g. SAP, BPC Reporting) is an advantage.

What's NextAfter 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. 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.Need assistance throughout the application or hiring process? EmailGet to Know UsWe've always been driven to unleash the full potential of our differentiated brands and our passionate people. Our iconic, world-class brands at Kellanova include Pringles, Cheez-It, Pop-Tarts, MorningStar Farms, Special K, Krave, Zucaritas, Tresor, Crunchy Nut, among others.Mars, Incorporated has acquired Kellanova in a transaction that brings together iconic brands, storied legacies and outstanding capabilities with a view to shape the future of snacking. You can learn more , and our hiring teams will be happy to discuss further questions if your application advances in the hiring process.Let's shape the future of snacking.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 .

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