Job Description
We have a fabulous learning opportunity within the Gulf & Exports Commercial Finance team based in Dubai.
The primary purpose of this opportunity is to support enhancing pricing strategies, maintain accurate pricing data, and support financial analysis and reporting. This involves obtaining pricing approvals, conducting regular pricing reviews, and analyzing costs to evaluate variances and ensure accurate profitability reporting. Additionally, you will be providing crucial support for forecasting, data analysis, and tool enhancements, aiding commercial finance managers and contributing to overall financial efficiency and accuracy. Advanced Excel is essential for effective learning and performance in this role.
What You'll Do:
- Obtain necessary approvals to execute pricing update in the system & managing the discount list by customer.
- Collaborate with relevant departments to ensure timely and precise implementation of pricing changes.
- Documenting & maintaining records of any pricing update in our repository.
- Routine Price review to ensure adherence of pricing in the system and maintain records for internal audit.
- Share the Monthly order accuracy report with the relevant team & ensure all necessary changes are implemented.
- Provide support during internal and external audits to validate pricing data and processes.
- Support Commercial leads in investigating any pr pricing related queries, amendments & order refresh.
- Perform detailed analysis of Cost of Goods Sold (COGs) and Value Chain Cost (VLC).
- Conduct in-depth evaluations of variances in Cost of Goods Sold (COGs) and Variable logistics cost (VLC).
- Prepare comprehensive reports highlighting variances, root causes, and insights for decision-making.
- Support in running scenarios to capture financial projections and landing with expected cost implications.
- Manage the consolidation of COGS & VLC for updating Value chain management.
- Generate report underlying the key changes on cluster profitability with the updated financials.
- Assist in consolidating and reporting weekly forecasts to provide insights into financial performance.
- Collaborate with stakeholders to ensure accuracy and reliability of forecasted data.
- Provide data analysis support to commercial finance managers across different clusters or business units.
- Collaborate on projects to identify opportunities for cost optimization and revenue enhancement.
- Respond to ad hoc requests for financial analysis, reporting, and insights.
- Generate customized reports to address specific business inquiries or decision-making needs.
What You Bring:
- Bachelor's in Accounting/Finance, or any professional certification, is a plus.
- Understand advanced Excel functionality for financial modeling, analysis & reporting, E.g., Power Querry and Macro.
- Expertise in Data modeling tools such as Tableau or PowerBI
- Ability to handle multiple projects and adhere to reporting periods
- Curiosity, ownership and willingness to learn
Location(s)
Dubai Office
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
Top Skills
What the Team is Saying
What We Do
At the heart of this journey is our ambition to create an enterprise where powerful AI solutions augment humans and where small mission-based teams are in relentless pursuit to solve tangible problems for our consumers, customers, and the enterprise. That ambition requires us to create a modern cloud and data ecosystem - a one of its kind that becomes the neural network of our company. We want you to bring your tech-self to us. We use Python, R, Spark, React, Tableau, Snowflake, Azure, and others to solve the problem on hand. In-turn, you can look forward to high-impact challenges, no bureaucracy, entrepreneurial small teams, and a unique opportunity to create and build something bold, awesome, and impactful – all while honoring our 150-year heritage and a portfolio of 200 iconic and emerging brands!
Why Work With Us
Our ambition is to become a best-in-class Digital leader by making data-driven investments that drive smarter business decisions. You’ll invent the next wave of augmented intelligence products where software & humans work side-by-side to rethink every aspect of our company. You’ll make an imprint & leave your legacy on every part of our business.
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Kraft Heinz Offices
Hybrid Workspace
Employees engage in a combination of remote and on-site work.
We also believe providing a more flexible and agile model is essential in today’s workplace. A majority of our office-based employees will be able to work remotely for up to two days each week.
