Senior Finance Lead

6 days ago


London, Greater London, United Kingdom The Kraft Heinz Company Full time

Job Description

We are seeking an experienced Senior Finance Analyst to join our team at The Kraft Heinz Company. This is an excellent opportunity for a finance professional to make a significant impact in our Regional Headquarters.

You will be part of a high-performing team, working closely with peers to drive business growth and success. As a Senior Finance Analyst, you will report directly to the Regional HQ Finance Manager.

Key responsibilities will include:

  • Leading the delivery of Zero-Based Budget (ZBB) results for the Regional Headquarters.
  • Assisting in the month-end close process for multiple Regional Headquarters entities, providing critical analysis and insights.
  • Identifying opportunities for improvement and implementing cost control measures within the Regional Headquarters.
  • Working closely with different departments to develop the annual budget based on ZBB principles.
  • Monitoring and tracking department spending against ZBB guidelines and ensuring alignment with budget.
  • Providing financial insights and business partnership to various functional business owners.
  • Managing one-off P&L items, including all items up to EBITDA.
  • Coordinating with the outsourced shared services function and aligning with other functional teams to ensure seamless cross-charging.
  • Leading the annual Management Service recharge process for transfer pricing purposes.
  • Oversighting the accounting system setup process and providing expertise support.
  • Managing balance sheet items associated with Regional Headquarters entities and supporting other areas of the Regional Headquarters accounting team.
  • Collaborating with the accounts payable team to ensure timely settlement of invoices.

Requirements

To succeed in this role, you will need:

  • 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.
  • Knowledge of Tableau and Power BI is advantageous.
  • Ability to work under pressure and deliver results to tight deadlines.
  • Proficient in written and spoken English.

What We Offer

As a Senior Finance Analyst at The Kraft Heinz Company, you can expect:

  • An ambitious employer who invests in the best talent.
  • A fast-paced and dynamic work environment with opportunities for career growth.
  • A permanent contract with a focus on employee development.
  • Room for new ideas and innovation.
  • Hybrid working arrangements (3/2).

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