Senior Finance Analyst

2 days ago

Chicago IL United States The Kraft Heinz Company Full time
Job Description

We have an excellent opportunity available for an experienced finance professional to make a difference at Kraft Heinz. The Senior Finance Analyst position lies within the Regional HQ and is based in our London office (The Shard).

You'll be working in a high performing team, alongside peers always trying to reach the next level. You'll be reporting into the Regional HQ Finance Manager.

The responsibility will include but not limited to the delivery of Zero Based Budget (ZBB) results and assist on the month end close process for a number of Regional HQ entities. In addition, you will be asked looking for ways for improvement.


In brief, working with Regional HQ Finance Manager to deliver the following:

  1. Acting as a ZBB lead for Regional HQ budget of approximately $60m;
  2. Assist on the month end close process for a number of Regional HQ entities, providing necessary analysis and insight;
  3. Implementing the Kraft Heinz cost control culture within the Regional HQ & owning the ZBB rituals and routines for the Regional HQ (e.g. preparing monthly variance analysis of actuals against forecast and AOP);
  4. Working with different departments to draw up the annual budget based on ZBB principal;
  5. Tracking and monitoring department spending against ZBB guidelines and ensuring they are in line with budget; identifying risks & opportunities and developing action plans;
  6. Being a Finance Business Partner for the various functional business owners (e.g. including functional heads of Tax, Technology, Marketing, HR and Treasury);
  7. Managing any one-off P&L items (e.g. all P&L items up to EBITDA);
  8. Acting as a key finance contact with our outsourced shared services function and aligning with other functional teams to coordinate cross charges;
  9. Leading the annual Management Service recharge process across for transfer pricing purpose;
  10. Oversee the accounting system set up process across and provide expertise support for the companies;
  11. Owning all balance sheet items associated with the Regional HQ entities & supporting other areas of the Regional HQ accounting team;
  12. Working with the accounts payable team to ensure timely settlement of invoices.

Qualifications


Hard Skills and Capabilities

  1. Having strong data manipulation and analytical skills;
  2. Having strong communication and problem-solving abilities;
  3. Be able to partner with the business & provide financial insight;
  4. Advanced Excel and Power Pivot skills is essential;
  5. Having a knowledge in Tableau and Power BI will be advantageous;
  6. Ability to work under pressure and deliver to tight deadlines with can do attitude;
  7. Proficient in written and spoken English.

Professional Attributes

  1. Communication Skills
    • At Kraft Heinz you'll easily be exposed to senior management, no matter your level. Therefore, it's important you have excellent communication skills, to deal with all kinds of different stakeholders.
  2. Analytical
    • We're a very data driven company. You know how to translate complex data into a simple solution with your analytical mindset.
  3. Curiosity, positivity & enthusiasm
    • You're curious, positive and enthusiastic. People know you as the driver of the team.
  4. Networking skills
    • You're able to be interesting and interested in business conversations, motivating people to want to be in your network. The stronger the network you have, the more easily you can get things done. You, highly aware of that, are constantly expending your network.
  5. High pressure
    • You don't get easily stressed by pressure, on the opposite, a demanding and dynamic environment is what keeps you energized.

What we offer you

  1. An ambitious employer; we only want to the best for you;
  2. A fast career track like only few other companies can match;
  3. Permanent contract; for we believe in doing big bets on people;
  4. Always room for new ideas; if you have an excellent idea, please let us know and we can set it in action
  5. Hybrid working (3/2)

Location(s)

Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.

#J-18808-Ljbffr

  • Senior Finance Analyst

    3 weeks ago

    Chicago, United States The Second City Full time

    The Second City is seeking a detail-oriented, highly analytical Senior Finance Analyst to join the finance team. The Senior Finance Analyst will report directly to the CFO of The Second City and will be responsible for financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have...

  • Financial Analyst, Corporate Finance

    2 days ago

    Chicago, IL, United States ActiveCampaign Full time

    Our Finance team is expanding, and we’re excited to welcome a Financial Analyst to support our Corporate Finance, Go-to-Market, Investor Relations, and Financing activities. In this key role, you'll help drive ActiveCampaign's strategic and financial objectives. Your key responsibilities will include creating financial models, building financial...

  • Senior Analyst, Commercial Finance

    2 months ago

    Chicago, United States Lactalis American Group Full time

    DescriptionTITLE: Senior Analyst, Commercial FinanceDEPARTMENT: Commercial FinanceREPORTS TO: Head of Commercial Finance Lactalis Heritage Dairy is currently seeking candidates to join our team in Chicago! Lactalis Group, the world leader in dairy, is a family-owned business with more than 85,000 pragmatic and ambitious professionals worldwide, committed...

  • Sr. Analyst, Finance Marketing

    3 days ago

    Chicago, IL, United States Mark Anthony Services Inc. Full time

    The Senior Finance Analyst will be a finance business partner to the Marketing and Innovation teams. You will partner with cross-functional teams to provide P&L recommendations and ensure sound financial decisions are made for the organization. This individual will work directly with the Senior Finance Manager to assist in managing product innovation...

  • Finance Transformation Analyst, Senior

    3 days ago

    Seattle, WA, United States CareOregon Inc. Full time

    CareOregon Inc. Finance Transformation Analyst, Senior Seattle, Washington Career Opportunities: Finance Transformation Analyst, Senior (24624)Requisition ID: 24624 - Posted: 10/07/2024 - CareOregon - Full Time - Contingent (up to 9 months) - Portland - Multi Location (2) Job Summary: This position provides advanced assessment, analysis, and process...

  • Senior Analyst, Corporate Finance

    1 month ago

    chicago, United States Aeris IoT SaaS Full time

    At Aeris, we are at the forefront of the IoT revolution, connecting more than 70 million cellular IoT devices globally in our IoT Platform Services via our telecom operator partners and enterprise customers, providing cutting-edge SaaS solutions that enable businesses to harness the power of connected devices. Our largest industry segments are Automotive,...

  • Senior Analyst, Corporate Finance

    1 month ago

    Chicago, United States Aeris IoT SaaS Full time

    At Aeris, we are at the forefront of the IoT revolution, connecting more than 70 million cellular IoT devices globally in our IoT Platform Services via our telecom operator partners and enterprise customers, providing cutting-edge SaaS solutions that enable businesses to harness the power of connected devices. Our largest industry segments are Automotive,...

  • Senior Analyst, Corporate Finance

    1 month ago

    chicago, United States Aeris IoT SaaS Full time

    At Aeris, we are at the forefront of the IoT revolution, connecting more than 70 million cellular IoT devices globally in our IoT Platform Services via our telecom operator partners and enterprise customers, providing cutting-edge SaaS solutions that enable businesses to harness the power of connected devices. Our largest industry segments are Automotive,...

  • Corporate Finance Analyst

    2 days ago

    Chicago, IL, United States Chartwell Financial Advisory, Inc. Full time

    Chartwell’s corporate finance practice provides independent, solutions-based advice and investment banking services to shareholders, boards of directors, and management teams to optimize our clients’ objectives. The analyst role provides an opportunity for a motivated professional to be a key player in the execution of corporate finance mandates while...

  • Senior Strategy Analyst, Supply Chain

    2 days ago

    Chicago, IL, United States Procurement Foundry Full time

    Our client, a disruptive global food and beverage company, is looking to hire a Senior Strategy Analyst, Supply Chain for their location in downtown Chicago. This fast-growing company is looking for a driven, quick learner to implement processes and procedures for their planning strategy.As our client continues to grow their brands globally, this Senior...

  • Finance Systems Analyst

    2 days ago

    Chicago, IL, United States ActiveCampaign Full time

    Our Finance team is expanding, and we are seeking a Finance Systems Analyst to manage our Finance ERP, Workday Adaptive Planning. This role is crucial for optimizing our financial system and enhancing forecasting techniques. What your day could consist of: Manage Adaptive Instance: Maintain and improve the performance of our Adaptive instance by identifying...

  • Senior Financial Analyst

    2 days ago

    Chicago, IL, United States Cushman & Wakefield Full time

    Job Title Senior Financial Analyst Job Description Summary Reporting to the Americas FP&A Director, the Senior Financial Analyst will help manage the Company's financial planning and reporting activities, including monthly reporting of key enterprise information, the annual operating budget, forecasting, business analysis and long-range financial planning....

  • Senior Financial Analyst

    4 days ago

    Chicago, Illinois, United States CIBC Full time

    About CIBCWe are in business to help our clients, employees and shareholders achieve what is important to them.Our MissionTo deliver exceptional financial services that make a meaningful difference in the lives of our clients and communities.Job DescriptionThis role offers an exciting opportunity for an experienced Senior Financial Analyst to join our team...

  • Senior FP&A Analyst

    2 days ago

    Chicago, IL, United States COFCO Agri Ltd. Full time

    Senior FP&A Analyst Location: Chicago, Illinois, USA COFCO International Grains US LLC seeks a Senior FP&A Analyst in Oakbrook Terrace, IL to support the FP&A Manager in the following responsibilities: Short-term and long-term business modeling. Daily profit and loss analysis. Monthly forecasting and strategic investment planning. Conduct business and...

  • Senior Research Finance Analyst

    2 days ago

    Brookline, MA, United States Dana-Farber Cancer Institute Full time

    Located in Boston and the surrounding communities, Dana-Farber Cancer Institute is a leader in life changing breakthroughs in cancer research and patient care. We are united in our mission of conquering cancer, HIV/AIDS and related diseases. We strive to create an inclusive, diverse, and equitable environment where we provide compassionate and comprehensive...

  • Senior Financial Analyst

    6 months ago

    Chicago, United States Katalyst Group Full time $70,000 - $85,000

    Senior Financial AnalystKatalyst Group is recruiting for a Senior Financial Analyst on behalf of a non-profit delivering tremendous impact to the communities it serves through the delivery of healthcare and education-based services.Job Overview:The Senior Financial Analyst will play a vital role in performing financial planning and analysis activities for...

  • JD Edwards Finance Business Analyst

    1 month ago

    Chicago, IL, United States Enspire Partners Full time

    The JD Edwards (JDE) Finance Business Analyst is responsible for analyzing, designing, and implementing financial business processes and system improvements using JD Edwards EnterpriseOne. This role focuses on ensuring that JDE applications meet the needs of the finance department while optimizing efficiency and performance across financial systems. The JDE...

  • Senior Financial Analyst

    2 months ago

    Itasca, IL, United States Creative Financial Staffing Full time

    Global, manufacturing company is looking to add a Senior Financial Analyst to their growing finance team. Great opportunity for someone looking to make an impact with a growing, dynamic company.Why work for our client as a Senior Financial Analyst:Very well-respected, global, private companyOpportunity to learn and develop skill setsHigh visibilityQuality...

  • Senior Financial Analyst

    4 weeks ago

    Itasca, IL, United States Creative Financial Staffing Full time

    Global, manufacturing company is looking to add a Senior Financial Analyst to their growing finance team. Great opportunity for someone looking to make an impact with a growing, dynamic company.Why work for our client as a Senior Financial Analyst:Very well-respected, global, private companyOpportunity to learn and develop skill setsHigh visibilityQuality...

  • Senior Analyst Category Finance

    3 days ago

    Washington, DC, United States Mondelez International Full time

    Senior Analyst Category Finance Are You Ready to Make It Happen at Mondelēz International? We are looking for a Senior Analyst Category Finance. Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will support the business stakeholders in data collection to prepare financial proposals, verify assumptions, and share...