Logistics Finance Analyst
3 weeks ago
Job Description
Logistics Finance Analyst
Join Our Team as a Logistics Finance Analyst at Kraft Heinz
- Amazing opportunities for professional development and training to enhance your skills and knowledge
- Competitive rate and benefits package
- Collaborative and dynamic work environment
At Kraft Heinz, we're a company that's passionate about food, people, and the planet. We're one of the world's leading food companies, with a portfolio of iconic brands that bring joy and nourishment to millions of people around the world.
Our culture is built on a foundation of innovation, collaboration, and continuous learning. We empower our people to take ownership of their work, to experiment, and to innovate. We celebrate our successes and learn from our failures. And we're always looking for talented and passionate individuals to join our team and help us shape the future of food.
The Role
We're seeking a highly motivated and detail-oriented Finance Analyst to join our Supply Chain Finance team in Melbourne. As a key member of our team, you'll play a critical role in supporting our Sales and Operations Planning (S&OP) activities, analysing logistics cost drivers, and reporting variances at month-end. You'll work closely with various stakeholders across Supply Chain Finance, Continuous Improvement, S&OP, FP&A, and NEA finance teams to prepare, reconcile, and convey logistics financial data.
Key Responsibilities:
- Coordinate and perform monthly closing routines and reporting for Logistics
- Assist in roll-up of monthly performance forecast and perform financial trend and variance analysis reporting
- Prepare financial reports for Logistics and drive the monthly MPR preparation with key senior stakeholders
- Assist various stakeholders with Ops Finance and Non-Financial data and KPIs as required
- Steer, assist, prepare, and convey monthly ad hoc projects
- Navigate, prepare, and assist in Annual Budgeting process
- Liaise with S&OP team to reconcile and explain monthly closing, forecast, budget, and international assignments data
- Navigate, prepare, and assist in Annual Budgeting process
- Steer, assist, prepare, and convey monthly ad hoc projects
- Assist various stakeholders with Ops Finance and Non-Financial data and KPIs as required
- Prepare financial reports for Logistics and drive the monthly MPR preparation with key senior stakeholders
- Assist in roll-up of monthly performance forecast and perform financial trend and variance analysis reporting
- Bachelor's degree in Finance, Accounting, Economics, Commerce, or related discipline
- 2+ years of relevant working experience in a similar role
- Advanced Microsoft Excel, Access, and PowerPoint proficiency
- SAP, BPCS, Tableau experience preferred but not essential
- Analytical skills to simplify and present complex data
- Effective communication skills across all disciplines and levels
- Ability to work under pressure and perseverance to work through issues to resolution for extended periods
- Willingness to liaise and work at operational level, and manage upwards at a more senior level
- Results-focused and proactive mindset
- Willingness to liaise and work at operational level, and manage upwards at a more senior level
- Ability to work under pressure and perseverance to work through issues to resolution for extended periods
- Effective communication skills across all disciplines and levels
- Analytical skills to simplify and present complex data
- SAP, BPCS, Tableau experience preferred but not essential
- Advanced Microsoft Excel, Access, and PowerPoint proficiency
- 2+ years of relevant working experience in a similar role
At Kraft Heinz, we believe in fostering a workplace where everyone feels valued and empowered. Our Melbourne Logistics Finance team offers a small, close-knit team environment where you can make a real difference while enjoying the benefits of being part of a global company with plenty of opportunities for growth and development. We also offer:
- Hybrid Working - Flexibility around when and where you work
- Pay for Performance - industry leading variable compensation offerings tied to company and individual performance on top of a competitive base salary package
- Parental Leave - paid time off for both primary AND secondary caregivers
- Leave Options - Purchased leave, volunteer leave and LiveWell leave programs
- Novated Leasing
- In house training programs
If you're passionate about food, people, and the planet, and you're looking for a career that's both challenging and rewarding, we invite you to join our team. We offer a dynamic and supportive work environment, opportunities for growth and development, and a chance to make a real difference in the world.
We're an Equal Opportunity Employer
Kraft Heinz is an equal opportunity employer, and we're committed to providing a workplace that's free from discrimination and harassment. We welcome applications from people of all backgrounds, including:
- People with disabilities
- Women
- Visible minorities
- Indigenous peoples
- LGBTQIA+ individuals
- Veterans
Freshwater
- LGBTQIA+ individuals
- Indigenous peoples
- Visible minorities
- Women
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