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    Financial Analyst - Utrecht, Nederland - The Kraft Heinz Company

    The Kraft Heinz Company
    The Kraft Heinz Company Utrecht, Nederland

    4 dagen geleden

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    Beschrijving

    Description

    About the Position

    Financial analyst

    We have an excellent opportunity available within Manufacturing finance to make a difference at Kraft Heinz. The Financial Analyst position lies within the Utrecht factory. You'll be reporting into Site Controller of Factory. The delivery of accurate and on-time reports for financial planning, analysis and control activities for the factory will be your primary responsibility.

    We are looking for a self-starter, eager to learn with a hands-on mentality. Apart from the actual, forecast and budget routines your main goal is to improve factory performance and deliver support on all finance topics. You feel a high responsibility in driving results and deliver targets. To be successful in this position you need to be analytical, accurate and able to motivate others.

    Main Responsibilities

  • Coordinating and delivering period-end closing in SAP and preparing review of actual results vs budget, forecast, prior year etc
  • Forecasting and budget activities and related reports and analyses aligned with factory operational functions to manage accuracy
  • Ensure complete and timely management reports for performance measurements against operational KPIs and financial objectives
  • Analyzing past results, performing , identifying trends, and making recommendations for improvements
  • Analyzing financial data and creating for decision support
  • Consolidate the information for the open POs together with Accounts Payable team and coordinate required actions with site functions
  • Be the point of contact within the site considering materials and vendor set up, PO and vendor reconciliation
  • Take the initiative to drive improvements and efficiencies in working methods and reporting structures within the site and with central office
  • Provide decision support regarding cost prices and improving the quality/accuracy of cost prices in the system
  • Set up and maintain SAP master data impacting standard costing
  • Ensuring compliance with internal and external accounting standards and regulations (including SOX)

    • Profile

    Experience and Education

  • Bachelor's degree in business economics or related master's degree
  • 2-3 years of professional experience in financial analysis or business control, preferably in a factory environment
  • Knowledge of accounting is a plus
  • Experience in SAP Finance and Controlling modules is an advantage
  • Strong MS Office with advanced Excel skills
  • Professional English skills, speaking Dutch or willingness to learn is an advantage

    • Competencies

  • Strong analytical skills to translate complex data into clear overviews to drive improvements.
  • Attention to detail and accuracy in work combined with full view on the final results.
  • Skilled in planning and prioritization. Be able to work under pressure and deliver within tight deadlines.
  • Curiousity and proactiveness in problem solving.
  • Strong communication skills and team player.

    • Location(s)

    Utrecht
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