FP&A Manager Eastern Europe

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Amsterdam, NLD
Hybrid
Big Data • Cloud • Food • Machine Learning • Software • Database • Analytics
The Role

Job Description
Excellent opportunity to join Kraft Heinz Eastern Europe Business unit Team, leading the FP&A and Zero Based Budgeting agenda.
Location - Amsterdam
Main Responsibilities:

  • Lead and consolidate financial Month End closure
  • Prepare and share the key financial reports to the Business Team with Actual results and Forecast updates
  • Lead the ZBB Agenda through constant challenge and control of indirects budget
  • Manage the Month Performance Review deck preparation & Forecast Commitment meeting update
  • Be a partner to CEO/CFO for any performance related quarries
  • Actively drive the Automation / Finance Transformation agenda within the Company
  • Build strong network within Zone FP&A community to gather best practices and insights


Requirements:

  • 5 years of expertise in Finance function (FP&A / Commercial finance preferably)
  • Advanced Excel / Power Point knowledge skills
  • Basic understanding of SAP system
  • Ability to process / visualise / simplify big data
  • Developed presentation skills / Story telling (presentation to Leadership Team)
  • Desire and wish to improve / simplify processes and tasks.


Location(s)
Amsterdam
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.

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The Company
38,000 Employees

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