At a Glance
- Tasks: Manage the Fixed Cost P&L and drive budget delivery for Kraft Heinz.
- Company: Join Kraft Heinz, a leading FMCG company with a vibrant culture.
- Benefits: Enjoy flexible working, competitive pay, and exclusive discounts on Heinz products.
- Other info: Be part of a fun, inclusive team with great career development opportunities.
- Why this job: Make an impact in finance while collaborating with senior stakeholders.
- Qualifications: 2+ years in finance, strong Excel and analytical skills required.
The predicted salary is between 45000 - 55000 £ per year.
We have an excellent opportunity available for an experienced Finance professional to make a difference at Kraft Heinz. You'll be working in a high performing team, alongside peers always trying to reach the next level. You'll be reporting into our ZBB & Ops Manager. Get ready for a lot of exposure to internal senior stakeholders. You'll have full end to end ownership of the US$310m Fixed Cost P&L of the UK & Ireland business including build and delivery of the budget. You're constantly looking for improvement activities within FP&A!
Responsibilities
- Delivery of the entire business cycle around Fixed costs - month end, variance analysis, spend projection & budgeting
- Lead the transformation of marketing & ZBB reporting and tracking
- Review of results with spend owners and delivery of the annual forecast twice a month - after month end closing & before the forecast submission
- Build collaborative relationship with Package and Entity budget owners to drive budget delivery, policy adherence as well as correct ZBB/cost culture
- Ensure all spend trackers across Fixed Costs (Simple Packages, People, Marketing) are delivered on time, in full and with high accuracy
- Enhance 360 marketing spend tracking and visibility tool through process review & automation
- Manage the relationship with external Royalty agency and collaborate with the Marketing team to have full visibility of the royalty forecast and assess new opportunities
Qualifications
- Ideally 2+ years' experience in a finance position or similar with FMCG
- Advanced Excel, SAP, PowerPoint, Tableau/Data analysis skills
- BSc/BA required, MSc preferred, Finance qualification preferred but not essential
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.
- Resilience - You're able to bounce back after a disappointment or set back, big or small. And always continue to move onward & upward.
- Ability to Simplify - We like to keep it simple. And to execute fast. Your ability to simplify will be highly appreciated, when you provide simple solutions dealing with complex challenges.
- Commercial Sense - You're always seeking for opportunities to expand your business and create more savings, while over delivering your targets.
- Analytical - We're a very data driven company. You know how to translate complex data into a simple solution with your analytical mindset.
What we offer you
- An ambitious employer with an industry-recognised career development pathway
- A meritocratic, pay for performance approach
- A fun, collaborative office culture that celebrates good food and good times with regular events and socials
- An active network of Business Resource Groups, sponsored by leadership, that promote education, celebration, & allyship, helping to create an inclusive work environment
- Flexible and hybrid working approach, including ability to work from abroad
- Family-friendly; market leading parental leave benefits & sponsored nursery scheme
- Employee discount on Heinz products!
- Wellbeing
- Private medical cover & Digital GP
- Comprehensive Life Assurance & Group Income Protection
- Exclusive gym discounts & cycle to work scheme
- Premium membership to Calm App
- A variety of amazing sports teams & clubs!
- 3 volunteering days per year (e.g. Soup Kitchen, Magic Breakfast)
As a Disability Confident employer, we are happy to accommodate any reasonable adjustments you may need during our screening and interview process.
Location(s): London - The Shard
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
Finance Analyst - ZBB & Fixed Costs employer: Kraft Heinz Company
Kraft Heinz is an exceptional employer that fosters a high-performing and collaborative work culture, particularly in the vibrant setting of London - The Shard. With a strong focus on employee growth, we offer a clear career development pathway, flexible working arrangements, and a range of benefits including market-leading parental leave and wellness initiatives. Join us to be part of a dynamic team where your contributions are valued, and you can enjoy a fulfilling career while celebrating good food and great times.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Analyst - ZBB & Fixed Costs
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Kraft Heinz on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by practising common finance scenarios. Think about how you'd handle budget discrepancies or present data analysis. We want you to shine when discussing your analytical skills!
✨Tip Number 3
Show off your communication skills! During interviews, be clear and concise. Remember, you'll be dealing with senior stakeholders, so demonstrating your ability to simplify complex data is key.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you're genuinely interested in joining the Kraft Heinz family. Let’s get you that Finance Analyst role!
We think you need these skills to ace Finance Analyst - ZBB & Fixed Costs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Finance Analyst role. Highlight your experience with Fixed Costs and any relevant skills like Excel or data analysis. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about finance and how your background aligns with our goals at Kraft Heinz. Keep it engaging and personal – we love a good story!
Show Off Your Analytical Skills:Since we're a data-driven company, make sure to showcase your analytical mindset in your application. Mention specific examples where you've simplified complex data or improved processes. We want to know how you think!
Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Kraft Heinz Company
✨Know Your Numbers
As a Finance Analyst, you'll be dealing with a lot of data. Brush up on your financial metrics and be ready to discuss how you’ve used data analysis in previous roles. Be prepared to explain your approach to variance analysis and budgeting.
✨Master the Tools
Familiarise yourself with Excel, SAP, and Tableau before the interview. If you can, bring examples of how you've used these tools to enhance reporting or streamline processes. Showing that you can hit the ground running will impress your interviewers.
✨Communicate Clearly
You’ll need to interact with senior stakeholders, so practice articulating complex financial concepts in simple terms. Think about how you can demonstrate your communication skills through examples from your past experiences.
✨Show Your Resilience
Prepare to discuss a time when you faced a setback in your work. Highlight how you bounced back and what you learned from the experience. This will showcase your resilience and ability to adapt, which is crucial in a fast-paced environment like Kraft Heinz.
