Manufacturing Finance Specialist - Bogota
Kellanova · Bogota
Descripcion del puesto
About the role
Kellanova is looking for a Manufacturing Finance Specialist to join its finance team in Bogota, Colombia. As a Finance Business Partner, you will consolidate, analyze and review plant financial results, and support budgeting, forecasting and strategic decisions. The role is on-site in Bogota.
Key responsibilities
- Manufacturing cost analysis: review plant financial results such as cost of production, factory expenses, consumption variances, obsolete inventory reserves, asset write-offs and other manufacturing cost drivers.
- Financial planning and forecasting: lead plant budgeting, forecasting, outlook and the annual operating plan, clarifying total manufacturing costs by product category.
- Business partnering: run scenario analysis, identify opportunities and risks, give financial guidance and support operational decisions with plant leadership.
- Costing and operational finance: review formula and recipe changes, validate standard cost releases, check full-capacity assumptions and align costing with company standards.
- Performance analysis and reporting: prepare and validate the plant P&L, analyze cost and productivity trends, track savings initiatives and present findings to executives.
- Working capital and asset management: monitor inventory, spare parts, obsolete materials, idle assets and balance sheet accounts.
- Capital investments and controls: evaluate CAPEX, support investment decisions, ensure compliance with internal controls and audits, and contribute to Zero-Based Budgeting.
Required profile
- Bachelor's degree in Accounting or a related field.
- 3+ years of experience in Manufacturing Finance, Plant Finance, Cost Accounting, Operations Finance or Supply Chain Finance.
- Experience partnering with manufacturing, supply chain, engineering or plant leadership teams.
- Business-level English and strong analytical, problem-solving and business partnering skills.
Required skills
- Standard costing, manufacturing cost analysis, variance analysis, budgeting and forecasting.
- Advanced Excel and ERP systems (SAP preferred).
- Analyzing production costs, inventory reserves, obsolescence and capital investment projects is highly preferred.
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Publicado hace 9 horas
Expira en 1 mes
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Kellanova
Bogota