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| Financial Analyst - 18 months contract (Expired) |
| Kellogg Canada |
| MISSISSAUGA |
| Financial Analyst - 18 months contract Finance and Accounting 02/02/12 E-mail this job to a friend Mississauga, Ontario, Canada Job Profile: This position is responsible for supporting the Manager Financial Planning and Reporting with the overhead budgeting/forecasting process and purchasing administration functions. This position also supports the Director of Finance, Corporate Controller with accounts payable reporting and issues resolution. Key Responsibilities: Lead annual overhead budgeting and monthly forecasting process across all overhead cost centers working with all levels of employees including Leadership (VP’s) Team. This includes two formal budget bottoms up roll ups, and 10-12 monthly tops down reviews/forecasts. Review of all inputs for reasonableness. Variance bridge presentations between versions are also required. Lead overhead month-end review process by reviewing a bottoms up variance analysis. Make any accruals and adjustments necessary and compile a formal variance analysis for senior management. Ensure all expenses are booked in accordance with GAAP and Kellogg accounting policies. Lead and track all cost savings initiatives. Frequent follow-up and trac.... |
| Found at Kellogg Canada on 2012-02-03 05:04:28 |
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