Job Description
As an FP&A Analyst, you will play a crucial role in the FP&A team of the MEA Business, supporting key business decisions with data-driven insights. You will be responsible for financial reporting, variance analysis, and process improvements to enhance operational efficiency and financial accuracy. This role will require collaboration with finance and cross-functional teams to drive financial visibility and support the company's growth objectives.
Please note: This is a contractual role for a period of 1 year with potential for renewal based on performance and business needs.
What You'll Do:
Financial Reporting & Analysis & month-end closing
- Ensure timely and accurate submission of all the financial & management reports for month-end close and commitment cycle.
- Conduct variance analysis, identify key trends, risks, and opportunities in financial performance to enhance financial visibility.
Forecasting & Budgeting
- Build and share standardized templates to consolidate data for the budgeting cycles.
- Work with key partners to gather timely and accurate information.
Operational Improvement & Standardization
- Support finance transformation initiatives, including automation and process simplification.
- Help drive standardization efforts in financial reporting across different regions.
- Assist in improvements in execution for data consolidation.
Business Partnering & Cross-Functional Collaboration
- Work with commercial, supply chain, and Egypt teams to provide actionable insights.
- Support the extended finance team in providing operational insights to improve business performance.
- Partner with key customers to develop and track KPIs, ensuring accountability for financial results.
What You Bring:
- Bachelor's degree in finance, Accounting, Business, Economics, or a related field.
- 2 to 3 years of progressive experience in finance, preferably within FMCG industry.
- Strong analytical and financial modeling skills with the ability to distill complex financial data into actionable insights.
- Advanced Excel skills.
- Strong communication and presentation skills, with the ability to clearly convey financial information to non-financial stakeholders.
- Ability to thrive in a fast-paced, dynamic environment and lead multiple priorities simultaneously
- Entrepreneurial attitude with a proactive, problem-solving approach.
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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
Kraft Heinz is a global food company with a delicious heritage.
With iconic and emerging food and beverage brands around the world, we deliver the best taste, fun and quality to every table we touch.
We’re on a mission to disrupt not only our own business, but the global food industry. A consumer obsession and unexpected partnerships fuel our progress as we drive innovation across every part of our company.
Around the world, our people are connected by a culture of ownership, agility and endless curiosity. We also believe in being good humans, who are working to improve our company, communities, and planet.
We’re proud of where we’ve been – and even more thrilled about where we’re headed – as we nourish the world and lead the future of food.
Why Work With Us
We believe that great people make great companies, and we’re growing something great here at Kraft Heinz.
Operating in over 20 global markets, across 9 functions, no matter your career goals, we have a seat at the table for you.
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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.
