Budgets & Business Planning Analyst, International

Kraft Heinz ,
London, Greater London
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Job Description

Kraft Heinz, The Company As one of the world's largest food and beverage companies, we are proud to spark joy around mealtimes with a global portfolio of more than 200 brands. Some are iconic brands like Philadelphia Cream Cheese, Kraft Peanut Butter, Kraft Dinner and Heinz Ketchup. Others are fast growing new sensations that defy status quo like CRAVE. No matter the brand, we are united under one visionTo Be the Best Food Company, Growing a Better World . Bringing this vision to life are our 36,000+ teammates around the world, making food people love. Together, we help provide meals to those in need through our global partnership and commitment with Rise Against Hunger. And we also stand committed to sustainability, and the health of our planet and its people. Every day, we are transforming the food industry with bold thinking and unprecedented results. If you're passionate like us -- and ready to create the future, build on a storied legacy, and participate as a conscientious global citizen -- there's one thing to dojoin us. Our Culture of Ownership, Meritocracy and Collaboration We're not afraid to think differently. Embrace new ideas. Dream big. It all comes down to the way we empower our people to own their work. It's true Our employees are our competitive advantage. As part of the Kraft Heinz family you're supported to grow and achieve. You're recognized and rewarded for outstanding performance at every level. You're given the opportunity to leave your mark and build legacies. But you won't do it alone. This is where our values and teamwork thrives and collaborative spirit fuels every day. Job Description About the Position We have an excellent opportunity available for an experienced FP&A professional to make a difference at Kraft Heinz. The Budgets & Business Planning Analyst lies within the International Business Unit (Covering the Asia, Europe, Africa, and Latin America regions) . You'll be working in a high performing team, alongside peers always trying to reach the next level. You'll be reporting into Anita Andriani, Budgets & Business Planning Lead . Get ready for a lot of exposure to internal senior stakeholders. Providing financial analysis and visibility will be your primary responsibility. You're constantly looking for improvement activities within International zone . In brief, you will be responsible for; * Monthly KHC reporting cycle - including but not limited to Monthly Performance Review (MPR), Monthly forecast (CFO Calls), weekly results update * Providing visibility through accurate forecasting, risks and opportunities identification, and monitoring key action plans as laid out in the plan * Key component in the budget analytics and negotiation process for International zone Main Responsibilities * Ensuring accuracy, quality, and timeliness for various reports produced to present business performance and/ or outlook, including but not limited to: * Global reporting: Monthly Performance Review (MPR), CFO Calls / Finance MPR (Forecast/ Financial Review), offsite decks, board deck * Internal reporting: Commitment deck ("ILT"), preliminary views * Monitor, check, and highlight key performance indicators to relevant internal stakeholders and influence decision-making to ensure delivery of business target * Lead analytical projects to support specific action plans or analysis * Key component in the AOP (Annual operating plan) process - creation of International zone checkpoints, offsite decks * Delivering continuous improvement in the quality of analysis, output, and visibility provided to leadership team Qualifications Hard Skills Please kindly note that you need to have an EU Working Permit (Orientation Year Visa not included) in order to proceed for this position. * Education: minimum Bachelor's degree from reputable university, MBA preferred * Work Experience: for senior analyst role - preferred at least 2 years experience of finance analytics (understanding of commercial side is important), understanding of financial reports (P&L focus), 1 year experience of managing/ leading a team/ project. For junior analyst role - fresh graduates are welcomed. * Knowledge: Analytical, P&L understanding * Language Knowledge: English (business) Professional Attributes (examples, choose max 5) * 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. * 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. * High pressure * You don't get easily stressed by pressure, on the opposite, a demanding and dynamic environment is what keeps you energized. * Team player * Achieving results is nice, but achieving results with the team is simply the best. You're a team playe

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