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Financial Analyst
2 months ago
This is a critical position that will play a key role in providing financial support for Kraft Heinz's procurement activities. The successful candidate will have a strong understanding of the financial impacts of procurement on the company's results.
Key Responsibilities- Financial Planning and Analysis
- Perform monthly closing routines, including preparation and posting of regular and ad-hoc journals, reporting of results, and account reconciliations.
- Lead monthly financial performance reviews with the Procurement function, analyzing purchase price variances (PPV) and conducting price/volume mix analyses.
- Lead the development of the monthly performance forecast and conduct financial trend and variance analysis reporting.
- Procurement Support
- Assist in the preparation of the annual budget by gathering financial data, supporting the roll-up of standard costing, and collaborating with the Procurement function to ensure accurate budget planning.
- Coordinate with Accounts Payable to maintain an efficient and accurate procure-to-pay process.
- Business Partnership
- Business partner with the Procurement team to drive high-visibility cash improvement initiatives while liaising with the Kraft Heinz central European reporting team.
- Assist in driving initiatives to bring process improvement opportunities, participating in finance transformation projects focused on automating routine tasks.
- Reporting and Analysis
- Preparation of ad-hoc financial analysis and reporting to the Procurement and Supply Chain Finance functions as required.
The ideal candidate will have a qualification in Accounting, Finance, Commerce, or a related discipline, complemented by at least two years' relevant work experience. They will have experience in a commercial organization and a financial base gained through work experience.
The candidate will have advanced Microsoft Excel skills, with the ability to work with large datasets, and experience working with Power BI and SQL. They will also have analytical skills to simplify and present complex data, effective communication skills across all disciplines and levels, and the ability to work under pressure and persevere to work through issues to resolution.
About UsKraft Heinz is a leading food company that offers a range of benefits to its employees, including hybrid working arrangements, pay for performance, parental leave, and leave options. The company is committed to creating a great place to work and offers in-house training programs, corporate discount programs, and novated leasing.
