Social network you want to login/join with:
We have an excellent opportunity available for an experienced finance professional to make a difference at Kraft Heinz. The Senior Finance Analyst position is based within the Regional HQ in our London office (The Shard).
You will work in a high-performing team, alongside peers striving to reach the next level. You will report to the Regional HQ Finance Manager.
The responsibilities include, but are not limited to, delivering Zero Based Budget (ZBB) results and assisting with the month-end close process for several Regional HQ entities. Additionally, you will seek ways for improvement.
In brief, working with the Regional HQ Finance Manager to deliver the following:
* Act as ZBB lead for the Regional HQ budget of approximately $60m;
* Assist with the month-end close process, providing analysis and insights;
* Implement Kraft Heinz cost control culture within the Regional HQ, owning ZBB routines such as monthly variance analysis;
* Collaborate with departments to prepare the annual budget based on ZBB principles;
* Monitor department spending against ZBB guidelines, identify risks and opportunities, and develop action plans;
* Serve as a Finance Business Partner for various functional business owners (e.g., Tax, Technology, Marketing, HR, Treasury);
* Manage one-off P&L items up to EBITDA;
* Coordinate with outsourced shared services and other teams for cross-charges;
* Lead the annual Management Service recharge process for transfer pricing;
* Oversee system setup and provide expertise support for Regional HQ companies;
* Manage balance sheet items and support the Regional HQ accounting team;
* Work with accounts payable to ensure timely invoice settlement.
Qualifications
Hard Skills and Capabilities
* Strong data manipulation and analytical skills;
* Excellent communication and problem-solving abilities;
* Ability to partner with the business and provide financial insights;
* Advanced Excel and Power Pivot skills are essential;
* Knowledge of Tableau and Power BI is advantageous;
* Ability to work under pressure and meet tight deadlines with a can-do attitude;
* Proficiency in written and spoken English.
Professional Attributes
* Communication Skills: Ability to communicate effectively with senior management and stakeholders.
* Analytical: Skilled at translating complex data into simple solutions.
* Curiosity, positivity & enthusiasm: Curious, positive, and proactive team driver.
* Networking skills: Capable of building and expanding a professional network to facilitate tasks.
* High-pressure tolerance: Remains energized and effective in demanding, dynamic environments.
What we offer you
* An ambitious employer committed to your growth;
* Fast career progression opportunities;
* Permanent contract, reflecting our commitment to investing in our people;
* Encouragement of new ideas and innovation.
#J-18808-Ljbffr