Finance Analyst
Posted on: 23 Nov 2021
San Francisco, CA
Job Description
Responsibilities:
Ensure customer deductions actioned in a timely manner and compliant with company policy
Provide variance analysis to EVP and Budget
To the extent necessary- create journals during closing
Provide analysis to TFM and customer teams on channel performance and prepare monthly reporting
System and database maintenance
Provide support of planning (budget and monthly forecast) process and Strategic plan with Retail sales team
Coordinate between GBS and local Sales team to ensure clear communications and deliver result on a timely manner
About you:
Degree qualified in Business/commerce accounting (preferably CPA/CA)
Experience in financial accounting / planning / analysis (preferably in FMCG or Retail sales channel)
Understanding of transactional processes / core systems (BPCS/ Demantra)
Variety of software applications – excel- access- cognos- PowerPoint
Ability to analyse and interpret data to make recommendations
Ability to think strategically and translate this thinking into measurable actions
Ability to follow up- understand issues and their resolution- and work them through to completion
Strong presentation and communication skills (written and verbal)
Benefits program:
We empower our people to own their work- and it’s true our employees are our competitive advantage – so we take care of our Kraft Heinz family with our ‘Live Well’ benefits program:
Hybrid Working- flexibility around when and where you work
Free Food - our kitchen is fully stocked with our products for you to enjoy!
Gatherings - monthly drinks & nibbles- End of Year Celebration
Wellbeing - annual health checks & flu shots- onsite wellbeing sessions & webinars
Volunteering – volunteer days with Foodbank- meal packing events for our Global partner Rise Against Hunger
Keeping Fit – join our Run Club and sign up for discounted gym memberships & classes
Purchase Leave – purchase additional annual leave at the beginning of each calendar year
Parental Leave - 12 weeks paid parental leave for primary caregivers
Kraft Heinz
Pittsburgh, PA
The Kraft Heinz Company manufactures and markets food and beverage products in the United States, Canada, Europe, and internationally. Its products include condiments and sauces, cheese and dairy products, meals, meats, refreshment beverages, coffee, and other grocery products. The company offers its products under the Kraft, Oscar Mayer, Heinz, Philadelphia, Lunchables, Velveeta, Planters, Maxwell House, Capri Sun, Ore-Ida, Kool-Aid, Jell-O, Cracker Barrel, P’Tit Cheese, Tassimo, Classico, Plasmon, Pudliszki, Honig, HP, Benedicta, ABC, Master, Quero, Golden Circle, Wattie's, Glucon D, and Complan names. It sells its products through its own sales organizations, as well as through independent brokers, agents, and distributors to convenience stores, drug stores, value stores, bakeries, pharmacies, mass merchants, club stores, foodservice distributors and institutions, including hotels, restaurants, hospitals, health care facilities, and certain government agencies, as well as to chain, wholesale, cooperative, and independent grocery accounts.
The company was formerly known as H.J. Heinz Holding Corporation and changed its name to The Kraft Heinz Company in July 2015. The Kraft Heinz Company was founded in 1869 and is headquartered in Pittsburgh, Pennsylvania.
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IndustryManufacturing
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No. of Employees38, 000
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Jobs Posted266
