Job Description
Monthly routine and data reconciliation:
- Own Cash Flow calendar, ensuring timely data collections from different owners (FP&A, Trade Investments, Procurement finance, logistics Team etc).
- Maintain excel cashflow input and output file.
- Consolidate different team inputs to have EPDM cashflow view.
- Liaise with the Procurement Finance, Payables and Marketing teams to provide visibility on the payables forecast.
- Liaise with the Trade investments Team to provide visibility on the Account receivable forecast.
- Liaise with the Logistics Team to provide visibility on the inventory forecast.
- Perform monthly data reconciliation between Actuals vs forecast data and forecast changes, working closely with relevant departments for data validation and variance analysis.
Cashflow Audit enquiry:
- Prepare quarterly MBO KPI tracking file.
Location(s)
Ahmedabad - Venus Stratum GCC
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.
