Finance Manager, FP&A - People Zero Based Budgeting (ZBB)

Job Posted 6 Days Ago Posted 6 Days Ago
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Chicago, IL
Hybrid
Mid level
Big Data • Cloud • Food • Machine Learning • Software • Database • Analytics
Making Life Delicious
The Role
The Finance Manager, FP&A - People ZBB oversees the global people budget, utilizing Zero-Based Budgeting to enhance efficiency and support financial activities across multiple countries.
Summary Generated by Built In

Job Description
Here at Kraft Heinz, we grow our people to grow our business, because we believe that great people make great companies. When you join our table, you can expect access to an array of holistic wellness benefits* and perks, including medical, dental and vision coverage, 7% 401(k) matching, Business Resource Groups (BRGs) to help foster diversity, inclusion, and belonging for all employees, an industry-leading total rewards package that emphasizes a high discretionary bonus. *Benefits begin 30 days after hire for hourly employees, and immediately upon hire for salaried employees. Get a peek into life here at Kraft Heinz through our Instagram and TikTok channels!
Finance Manager, FP&A - People ZBB at a Glance....
The Finance Manager, FP&A - People ZBB (Zero-Based Budgeting) is responsible for the global people budget of approximately $ 1.7B. This is a key role to drive and support company's grow efforts. The position will work across the Finance and HR organizations of more than 40 countries to manage and provide visibility into financial results and identify and deliver upon organization efficiency opportunities.
What's on the menu?

  • Use Zero-Based Budgeting cost management model for control and analysis of headcount and People related expenses
  • Responsible for running weekly and monthly ritual and routines of ZBB: budgeting, forecasting, reporting and track and monitoring People ZBB results
  • Manage and own the People budget process (includes salary, bonus and benefits) for employees across all Zones
  • Responsible for identifying efficiency opportunities through organization planning and analysis
  • Drive priorities and changes by guiding, training and empowering Zones to make the right cost decisions for their organizations
  • Lead processes and data standardization initiatives worldwide
  • Ad-hoc analysis to explore areas of opportunities to drive efficiency
  • Be a strong business partner to drive profitable results


Recipe for Success - apply now if this sounds like you!

  • Bachelor's degree and min of 2-5 years of Finance/Accounting experience, MBA preferred
  • Ability to work well and influence across functional teams
  • Strong knowledge of Excel - modeling experience preferred
  • Strong business acumen
  • Working knowledge of Business Intelligence and SAP preferred
  • Willing to go above and beyond to drive results
  • Quick learner and works well under pressure
  • Out of the box thinking
  • Exceptional attention to detail, strong analytical judgment, and the ability to present effectively
  • Ability to work proactively with limited direct supervision


Our Total Rewards philosophy is to provide a meaningful and flexible spectrum of programs that equitably support our diverse workforce and their families and complement Kraft Heinz' strategy and values.
New Hire Base Salary Range:
Bonus: This position is eligible for a performance-based bonus as provided by the plan terms and governing documents.
The compensation offered will take into account internal equity and may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors
Benefits: Coverage for employees (and their eligible dependents) through affordable access to healthcare, protection, and saving for the future, we offer plans tailored to meet you and your family's needs. Coverage for benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.
Wellbeing: We offer events, resources, and learning opportunities that inspire a physical, social, emotional, and financial well-being lifestyle for our employees and their families.
You'll be able to participate in a variety of benefits and wellbeing programs that may vary by role, country, region, union status, and other employment status factors, for example:

  • Physical - Medical, Prescription Drug, Dental, Vision, Screenings/Assessments
  • Social - Paid Time Off, Company Holidays, Leave of Absence, Flexible Work Arrangements, Recognition, Training
  • Emotional - Employee Assistance Program , Wellbeing Programs, Family Support Programs
  • Financial - 401k, Life, Accidental Death & Dismemberment, Disability


Location(s)
Chicago/Aon Center
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes. In order to ensure reasonable accommodation for protected individuals, applicants that require accommodation in the job application process may contact NAZTAOps@kraftheinz.com for assistance.

Top Skills

Business Intelligence
Excel
SAP

What the Team is Saying

Person1
Sarah
Product Owner - Digital Procurement
“Our team is working to bring data and analytics to the forefront of the how we operate to identify continuous improvement opportunities, drive actionable insights, and inform strategic sourcing decisions within the KHC Procurement department.“
Sarah
Diego
Brian
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The Company
HQ: Chicago, IL
38,000 Employees
Hybrid Workplace
Year Founded: 2015

What We Do

Kraft Heinz is a global food company with a delicious heritage.

With iconic and emerging food and beverage brands around the world, we deliver the best taste, fun and quality to every table we touch.

We’re on a mission to disrupt not only our own business, but the global food industry. A consumer obsession and unexpected partnerships fuel our progress as we drive innovation across every part of our company.

Around the world, our people are connected by a culture of ownership, agility and endless curiosity. We also believe in being good humans, who are working to improve our company, communities, and planet.

We’re proud of where we’ve been – and even more thrilled about where we’re headed – as we nourish the world and lead the future of food.

Why Work With Us

We believe that great people make great companies, and we’re growing something great here at Kraft Heinz.

Operating in over 20 global markets, across 9 functions, no matter your career goals, we have a seat at the table for you.

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Kraft Heinz Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

We also believe providing a more flexible and agile model is essential in today’s workplace. A majority of our office-based employees will be able to work remotely for up to two days each week.

Typical time on-site: 3 days a week
HQChicago, IL
United Kingdom
Canada
Netherlands
Mumbai, IN
Learn more

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