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成本会计分析师(产假替代固定合同),负责分销和仓储成本分析与控制,包括预算预测、月度财务报告与差异分析、协调外部物流供应商、监控发票及开发报表工具。要求本科及以上财务或供应链相关专业背景,Excel/SAP/Power BI熟练,英文流利。
Cost Accountant Analyst
Fixed-Term - Maternity Leave Cover
As we're shaping the future of snacking, we'll be looking to you to deliver financial insights and cost analysis that support efficient distribution and warehouse operations. You'll play a key role in monitoring costs, identifying opportunities for optimisation, and ensuring strong financial control across our distribution network.
Here's a taste of what you'll be doing:
As a Cost Analyst, you will be responsible for analysing and controlling distribution and warehousing costs while supporting the business in achieving its service and efficiency objectives. Working closely with Supply Chain, Finance, and external logistics partners, you will provide insightful analysis and drive continuous improvement initiatives.
Key responsibilities include:
Preparing and managing distribution cost budgets and forecasts in partnership with operational teams.
Delivering monthly financial reporting, including variance analysis, risk and opportunity assessments, and reconciliation against budgets and forecasts.
Supporting the optimisation of warehouse, transportation, and logistics operations through financial analysis and performance monitoring.
Analysing key cost drivers and operational performance metrics to identify improvement opportunities and support business decision-making.
Coordinating financial and performance reviews with external logistics providers and key business partners.
Monitoring supplier invoices and ensuring accurate processing and payment in line with contractual agreements.
Supporting monthly financial close activities and maintaining data accuracy across financial systems.
Developing reporting tools and dashboards that provide visibility into distribution performance and costs.
Staying informed on industry trends and best practices within logistics, supply chain, and cost management.
Your recipe for success:
Bachelor's Degree in Business Administration, Finance, Accounting, Supply Chain, or a related field.
Experience in Cost Analysis, Financial Controlling, Supply Chain Finance, Logistics, Distribution, or a similar analytical role.
Strong financial and analytical capabilities, with experience interpreting data and translating insights into business recommendations.
Knowledge of budgeting, forecasting, variance analysis, and financial reporting.
Strong Excel skills and confidence working with large datasets and financial systems.
Experience using SAP, Power BI, or other reporting and analytical tools would be an advantage.
Ability to build strong working relationships across functions and effectively collaborate with both internal and external stakeholders.
Excellent problem-solving skills and a continuous improvement mindset.
Fluent English communication skills.
What's Next
After 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? Email European.recruitment@kellanova.com
Get to Know Us
We'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 here, 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 here.
食品制造业