Financial Analyst At Kraft Heinz Company
Description & Requirements
The Kraft Heinz Company is looking for Financial planning & analysis manager 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.