Senior Finance Lead
6 days ago
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).
Location
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