At a Glance
- Tasks: Lead Zero Based Budgeting and assist with month-end close processes.
- Company: Join Kraft Heinz, a dynamic leader in the food industry, based in The Shard, London.
- Benefits: Enjoy hybrid working, a permanent contract, and a fast career track.
- Why this job: Be part of a high-performing team that values innovation and offers exposure to senior management.
- Qualifications: Strong analytical skills, advanced Excel proficiency, and excellent communication abilities required.
- Other info: Kraft Heinz is committed to diversity and inclusion in the workplace.
The predicted salary is between 43200 - 72000 £ per year.
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:
- Acting as a ZBB lead for Regional HQ budget of approximately $60m;
- Assist on the month end close process for a number of Regional HQ entities, providing necessary analysis and insight;
- 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);
- Working with different departments to draw up the annual budget based on ZBB principle;
- Tracking and monitoring department spending against ZBB guidelines and ensuring they are in line with budget; identifying risks & opportunities and developing action plans;
- Being a Finance Business Partner for the various functional business owners (e.g. including functional heads of Tax, Technology, Marketing, HR and Treasury);
- Managing any one-off P&L items (e.g. all P&L items up to EBITDA);
- Acting as a key finance contact with our outsourced shared services function and aligning with other functional teams to coordinate cross charges;
- Leading the annual Management Service recharge process across for transfer pricing purpose;
- Oversee the accounting system set up process across and provide expertise support for the companies;
- Owning all balance sheet items associated with the Regional HQ entities & supporting other areas of the Regional HQ accounting team;
- Working with the accounts payable team to ensure timely settlement of invoices.
Qualifications
Hard Skills and Capabilities
- Having strong data manipulation and analytical skills;
- Having strong communication and problem-solving abilities;
- Be able to partner with the business & provide financial insight;
- Advanced Excel and Power Pivot skills is essential;
- Having a knowledge in Tableau and Power BI will be advantageous;
- Ability to work under pressure and deliver to tight deadlines with can do attitude;
- Proficient in written and spoken English.
Professional Attributes
- 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.
- Analytical: We\’re a very data driven company. You know how to translate complex data into a simple solution with your analytical mindset.
- Curiosity, positivity & enthusiasm: You\’re curious, positive and enthusiastic. People know you as the driver of the team.
- Networking skills: You\’re able to be interesting and interested in business conversations, motivating people to want to be in your network.
- High pressure: You don\’t get easily stressed by pressure; a demanding and dynamic environment is what keeps you energized.
What we offer you
- An ambitious employer; we only want to the best for you;
- A fast career track like only few other companies can match;
- Permanent contract; for we believe in doing big bets on people;
- Always room for new ideas; if you have an excellent idea, please let us know and we can set it in action!
- 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 employer: Kraft Heinz Company
Contact Detail:
Kraft Heinz Company Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Finance Analyst
✨Tip Number 1
Familiarise yourself with Zero Based Budgeting (ZBB) principles, as this role heavily focuses on ZBB. Understanding how to implement and manage ZBB will not only help you in the interview but also demonstrate your proactive approach to the responsibilities outlined.
✨Tip Number 2
Brush up on your advanced Excel and Power Pivot skills, as these are essential for the role. Consider creating a portfolio of financial analyses or models you've built using these tools to showcase your expertise during discussions.
✨Tip Number 3
Network with current or former employees at Kraft Heinz, especially those in finance roles. They can provide valuable insights into the company culture and expectations, which can help you tailor your approach when applying.
✨Tip Number 4
Prepare to discuss your experience in managing cross-functional teams and how you've provided financial insights to various departments. This will highlight your ability to be a Finance Business Partner, a key aspect of the role.
We think you need these skills to ace Senior Finance Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the Senior Finance Analyst role. Emphasise your data manipulation, analytical skills, and any experience with Zero Based Budgeting (ZBB) or financial analysis.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention specific examples of how you've successfully managed budgets or provided financial insights in previous positions.
Highlight Communication Skills: Since the role requires excellent communication skills, provide examples in your application of how you've effectively communicated complex financial information to various stakeholders.
Showcase Problem-Solving Abilities: Include instances where you've identified risks and opportunities in financial processes and developed action plans. This will demonstrate your analytical mindset and ability to work under pressure.
How to prepare for a job interview at Kraft Heinz Company
✨Showcase Your Analytical Skills
As a Senior Finance Analyst, you'll need to demonstrate your strong data manipulation and analytical skills. Prepare examples of how you've successfully translated complex data into actionable insights in previous roles.
✨Communicate Effectively
You'll be interacting with various stakeholders, including senior management. Practice articulating your thoughts clearly and concisely, and be ready to discuss how you can effectively communicate financial insights to non-financial colleagues.
✨Demonstrate Your Curiosity and Positivity
Kraft Heinz values curiosity and enthusiasm. Be prepared to share instances where your curiosity led to improvements or innovative solutions in your previous roles. A positive attitude can set you apart from other candidates.
✨Prepare for High-Pressure Scenarios
The role involves working under pressure and meeting tight deadlines. Think of examples from your past experiences where you thrived in a demanding environment, and be ready to discuss how you manage stress and maintain productivity.