JobMesh

Commercial Delivery Analyst

Kellanova · Bucharest, București, RO

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 str...

Job description

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...