Kellogg Director of Receivables/Credit (Finance) North America in GRAND RAPIDS, Michigan

Lead with us as you direct finance teams to maximize revenue and cash flow through people and team leadership. You will drive team success through the order to cash cycle on finance related business relationships with Kellogg customers. Enrich yourself as you work for a company that delights the world through foods and brands that matter.

WHAT WILL I BE DOING?

In your role as a Director of Receivables/Credit (Finance) at Kellogg, you will be part of our success by:

  • Leading Kellogg North America Accounts Receivable and Cash Management including cash risk assessment, cash application escalations and compliance, collections and deduction processing.

  • Serving as a strategic business partner for commercial organization including CFOs, internal audit, sales, supply chain, external audit, and external customer’s senior management. Serving as back up to the Senior Director/VP as needed.

  • Managing all key performance indicators and service level agreements for Order management.

  • Being recognized as an expert within the organization and having in-depth and/or breadth of expertise in Finance and Supply Chain End to End as well as broad knowledge of other disciplines within the functions

  • Anticipating internal and/or external business challenges and/or regulatory issues and recommending process, product, or service improvements

  • High accountability for driving leads/teams in continuous improvement

  • Solving unique and complex problems that have a broad impact on the business and contributing to the development of functional strategy for Order to Cash

  • Leading, directing, and developing a team of Order to Cash Managers and Team Leads to deliver service levels and manage the business process outsourcing partner to ensure the overall Order to Cash deliverables are met

  • Serving as a resource for other Global Business Service Center and Order to Cash leaders and team leads

WHAT DO I NEED TO DEMONSTRATE?

As well as a hunger to learn and succeed in Marketing and Innovation, to be considered for this position you must be able to meet the following requirements:

Required:

  • Bachelor’s degree in Finance/Business related field and significant related work experience

  • Advanced skills in Microsoft office (Excel, Word, Powerpoint)

  • Knowledge of ERP and other financial planning systems

  • Strong analytical and problem solving skills

  • Strong leadership and communication skills

Preferred:

  • Master’s degree in Finance/Business related field and significant related work experience

  • SAP experience

  • Training and experience in Six Sigma or LEAN

  • Certification in Credit Management, CPA, and/or CMA

  • Experience in working in a shared services, process driven or delivery center environment

  • Consumer product goods industry experience

  • Expertise in Order to Cash Function including best practices, technologies, processes, procedures, and tools

  • Ability to manage multiple and sometimes conflicting priorities and specific time constraint

WHAT ELSE DO I NEED TO KNOW?

The ability to work a full shift, come to work on time, work overtime as needed and the ability to work according to the necessary schedule to meet job requirements with or without reasonable accommodation is an essential function of this position.

We are an equal opportunity employer and 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.

Where required by state law and/or city ordinance; this employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee’s Form I-9 to confirm work authorization. For additional information, please follow this Link at https://e-verify.uscis.gov/emp/media/resourcesContents/EverifyPosterEnglish.pdf for English or this Link at http://e-verify.uscis.gov/emp/media/resourcesContents/EverifyPosterSpanish.pdf for Spanish.

Title: Director of Receivables/Credit (Finance) North America

Location: USA-MI-Grand Rapids

Requisition ID: ORD000286

Job Function: Order Management

Job Type: Professional

Closing Date: Jun 17, 2017, 10:59:00 PM

Relocation Assistance: