Netherlands Job Openings
Kraft Heinz Company
Senior FP&A Analyst
FULL TIME
October 25, 2024
Main Responsibilities
- Month-end and Forecast Result analysis / consolidation using our internal ERP and Financial tools.
- Ownership over all processes related to Foreign Currency (Month-end, Forecasts, Budget, Strat Plan), including reviews with Countries’ leadership and alignments with World HQ.
- Presentation preparation for Monthly Performance Reviews with Internal Stakeholders & Zone Leadership. High exposure by helping to drive business visibility.
- Responsible for providing visibility on COGS evolution to Commercial stakeholders.
- Stakeholder communication & management with leadership of our different functions (Commercial, Ops, East) as well as West & East Emerging Markets (WEEM) Leadership Team.
- Act as a key business partner for Business Units, be the bridge between the zone and the countries & find opportunities for improvement and simplification.
- Minimum a bachelor’s degree in business administration / engineering / economics.
- 2-3 years of experience in a Finance role, FMCG experience.
- Strong analytical and continuous improvement mindset.
- Sense of responsibility and ownership.
- Data management skills required office package and especially with advanced excel skills (confident dealing with large databases – pivot – basic automation).
- Obsessed with details and accuracy.
- Logical thinking to simplify complexity and bring solutions to business.
- Ability to communicate in a simple manner and manage interactions with many stakeholders.
- Work as a team – Live the power of WE
- Inspire excellence – Move with speed and agility
- Navigate future – Be courageous
- An ambitious employer: we only want to the best for you.
- A competitive salary and excellent bonus structure.
- Always room for new ideas; if you have an excellent idea, please let us know and we can set it in action!
Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
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