Job Description
Here at Kraft Heinz, we grow our people to grow our business, because we believe that great people make great companies. When you join our table, you can expect access to an array of holistic wellness benefits* and perks, including medical, dental and vision coverage, 7% 401(k) matching, Business Resource Groups (BRGs) to help foster diversity, inclusion, and belonging for all employees, an industry-leading total rewards package that emphasizes a high discretionary bonus. *Benefits begin 30 days after hire for hourly employees, and immediately upon hire for salaried employees. Get a peek into life here at Kraft Heinz through our Instagram and TikTok channels!
Financial Analyst, FP&A at a Glance….
Financial Analyst, FP&A – Manufacturing will be a key finance role to support the company's efforts to deliver savings commitments throughout Manufacturing operations. This individual will be a key business partner to central and manufacturing owners, leaders, and budget owners. We need this person to take an ownership role in the monthly close process as well as supporting the annual & long term (3 Years) budget planning. He/she will work across the organization to create optimal processes and tools, initiates analytical projects to identify savings opportunities and will lead cross-functional efforts through managing Operations and Finance teams to deliver & report accurate savings commitments, and risk and opportunities.
What’s on the menu?
- Own the ongoing rituals & routines and look for opportunity to improve financial processes
- Owns current financial reporting models and has the ambition to implement new efficiencies where applicable, to drive an optimal balance of precision and timeliness
- Key participant in the annual budget process and monthly forecast process; focused on identifying risks and opportunities for the logistics portfolio
- Will lead & support analytical projects to identify potential savings, partnering with package owners and leads to deliver savings commitments
- Partners with functional teams to integrate budgets and forecasts into business reviews
- Lead monthly dialogue with the accounting team to ensure accurate and timely reporting of KHC results
- Key support contact to NA operations team for ad hoc & routine requests to support business needs
- Partner with Global team to deliver visibility over NA Logistics & Manufacturing financials
- Assist with monthly visibility for Monthly Performance Reviews with Leadership (MPRs)