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 employee discounts.
- Other info: Be part of a fun, inclusive team with great career growth 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 70000 - 75000 £ 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 in London employer: Kraft Heinz Company
Kraft Heinz is an exceptional employer, offering a dynamic work environment in the iconic Shard, London. With a strong focus on employee development and a meritocratic culture, you will thrive in a collaborative team that values innovation and inclusivity. Enjoy flexible working arrangements, comprehensive wellbeing benefits, and the opportunity to make a meaningful impact on the UK & Ireland business while being part of a company that celebrates diversity and fosters growth.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Analyst - ZBB & Fixed Costs in London
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Kraft Heinz Company. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Finance Analyst - ZBB & Fixed Costs in London
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Kraft Heinz Company.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Kraft Heinz Company's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Kraft Heinz Company
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Kraft Heinz Company.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Kraft Heinz Company will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Kraft Heinz Company employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
