Job Description
The Kraft Heinz Company is looking for Financial planning & analysis who will have the overall responsibility for financial planning of the BU P&L and Zero-Base Budgeting. This role provides insightful and value adding analysis and recommendations to the CFO and the Managing Director. As a key member of the finance function, this role drives a range of financial forecasting and budgeting processes.
Key Responsibilities:
- Support in the AOP process and timeline, and partner with all functions to build strong bottom-up plan, building blocks, growth drivers, cost structures, risk and ops, and financial statements. Populate the templates required and share it with the region.
- Support in the monthly forecast (Q commitment, YEE closing), liaise with the commercial finance manager to ensure all PI and VE assumptions, liaise with the Ops finance manager to integrate the ops results in the P&L (actual and forecast), liaise with the packages' owners on the YTD and YTG spend, and populate the Risk and Ops. Measures finance forecast accuracy and develop ways to enhance it.
- Ensure monthly closing actual results are in line with the forecast, validate the gaps, and provide reasons for deviations. Populate the monthly MPR with all the insights and decisions required.
- Prepare in-depth and insightful analysis for the business results, including identification of opportunities and risks together with recommendation for action plans.
- Report accurately and in time the weekly, bi monthly and monthly reports to the region.
- Controlling & analyzing the fixed costs and driving efficiencies through Zero based budgeting.
- Lead the automation of reporting activities (MPR, daily/ weekly reports) through the migration from power bi to tableau.
- Showing strong ownership of the results and clear understanding of the drivers and focus needed.
Qualifications
Hard Skills
- Education: Bachelor's Degree in Accounting or Finance.
- Work Experience: 3-5 years in Accounting and Finance in FMCGs
- Language Knowledge: Fluent in English
- Ability to travel
Professional Attributes
- Agility & enthusiasm
- Passion for improving and proactive nature
- Complex Analytical skills
- Communication Skills
- Result driven
Location(s)
El Tagamoa El Khames Commercial 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.
