Financial Planning Specialist

4 weeks ago

Freshwater East, Pembrokeshire, United Kingdom The Kraft Heinz Company Full time

{"About the Role": "We are seeking a highly skilled Finance Analyst to join our team at The Kraft Heinz Company. As a Finance Analyst, you will provide commercial support to the Head of Finance and Foodservice & Export team, focusing on financial planning, budgeting, and forecasting. You will also be responsible for financial analysis and month-end reporting, as well as financial modeling and process improvement.

Key Responsibilities:

* Assist in the completion of monthly financial forecast/budgeting cycle, ensuring accurate recording of Sales Plan in the financial system.
* Analyze key variances versus the Budget and comparable periods, providing insights to stakeholders.
* Assist in month-end analysis and reporting, ensuring reliability and completeness of data in the GL and data warehouse.
* Run preliminary analysis to identify key variances to the Sales plan, including volume/mix/price/deals/etc.
* Liaise with the accounting team to ensure timely and accurate accruals, preparing month-end journals as required.
* Help build various presentations to the wider business.

Requirements:

* Bachelor Degree in Finance, business, commerce, and/or accounting.
* 2 to 3 years work experience that complements financial training.
* Advanced knowledge of MS Office Suite: Excel (macros, indexmatch, vlookup etc) and Access.
* Efficient in working with large datasets: identify issues, fix, transform, upload, present.
* Excellent written and verbal skills.

What We 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 parental leave for primary AND secondary caregivers.
* Leave Options – Purchased leave, volunteer leave and LiveWell leave programs to give you even more flexibility to plan your life and spend time on causes that matter.
* Great Place to Work certification in Australia.
* In House Training Programs
* Corporate Discount Programs & Novated Leasing – Utilize a range of discount programs (gym membership, health insurance, banking) depending on location.

If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.

Location: Freshwater

#LI-DNI"}

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