Project Financial Analyst
5 days ago
We are seeking a motivated junior finance professional to join our IT ERP Deployment & Governance Team as a Project Financial Analyst, reporting into the Sr. Manager, IT - ERP Budget & Spend Management.
Key Responsibilities:- Support various projects within our Global SAP S/4 HANA Transformation by controlling spend and managing governance of multi-million-dollar investments.
- Work closely with senior stakeholders in IT, Finance & GBS by managing project financials, including actuals allocation and forecasting.
- Develop and maintain Cashflow forecast, and track spend against capital budget allocation.
- Monitor ongoing YTG forecast as well as any additional/unbudgeted expense and review with Project Manager.
- Enter goods receipts and follow-up on expected recharges prior to period end close. Review actuals during period close and ensure all expected charges have been booked.
- Understand details of CapEx, OpEx and ZBB per accounting guidelines.
- Submission of contracts and statements of work to Procurement for approvals and PO processing.
- Obtain approvals for invoices received and process for payment. Follow-up with vendors on timely invoice submission.
- Facilitate strategic long-term planning and subsequent year's budget.
- Graduated with a degree in Business, Accounting or similar.
- Strong skill proficiency with MS Excel and PowerPoint.
- Thorough understanding of CapEx and OpEx accounting and policies.
- Experience in developing and maintaining a Cashflow forecast.
- Experience in tracking actual spend against forecasted budget and identifying variances.
- Proven ability to meet monthly financial deadlines.
- High attention to detail.
- Experience working in a large global FMCG company.
- Excellent verbal and written communication skills.
- IT Knowledge or experience with SAP, Ariba and SRM (a plus but not required).
- Enthusiastic about leading in the SAP Central Finance implementation and driving transformation solutions.
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Project Financial Analyst
1 month ago
Glenview, Illinois, United States Kraft Heinz Company Full timeProject Financial AnalystWe are seeking a motivated junior finance talent to join our IT ERP Deployment & Governance Team as a Project Financial Analyst, reporting into the Sr. Manager, IT - ERP Budget & Spend Management.Key Responsibilities:Develop and maintain Cashflow forecast, and track spend against capital budget allocation.Monitor ongoing YTG forecast...
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Project Financial Analyst
1 week ago
Glenview, Illinois, United States Kraft Heinz Company Full timeProject Financial AnalystWe are seeking a detail-oriented and analytical individual to join our IT ERP Deployment & Governance Team as a Project Financial Analyst. In this role, you will support various projects within our Global SAP S/4 HANA Transformation by controlling spend and managing governance of multi-million-dollar investments.Key...
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Financial Analyst
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