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Manufacturing Finance Specialist - Bogota

Kellanova · Bogota

New
Onsite Senior 🇬🇧 English
Excel ERP SAP Standard costing Variance analysis

Job description

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.

Questions fréquentes

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Published 8 hours ago

Expires 1 month from now

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Kellanova

Bogota