Kraft Heinz

About the Position

We have an excellent opportunity available for a finance professional to make a difference at Kraft Heinz. The Cash & Capex Analyst position lies within the FP&A team. You’ll be working in a high performing team- alongside peers always trying to reach the next level. You’ll be reporting into Cash & Capex Manager. Get ready for a lot of exposure to internal senior stakeholders.

In brief- you will be responsible for;

• Manage CAPEX process for full EMEA. Coordinate with Factory finance (13)- factory engineers (13)
• Codevelop CAPEX AOP and support with financial evaluation in prioritizing among investments
• Manage the Supply Chain Development Finance- by providing support in Innovation- capacity and network design process for full EMEA
• Monitor and analyze cash flow in the area of responsibility

Key Activities

• Month end closing for CAPEX
• Coordinate and unsure timely FCST preparation by project managers
• Prepare- organizing and Run CAR approval meeting for full EMEA and prepare for international committee
• Ensure SOX compliance in area of responsibilities
• Assisting the controlling team with annual controls and audits.
• Ensure costs / benefits included in the business cases of CapEx projects reflected in P&L timely and fully.
• Support in full GOGS calculations for projects that are presented for approval and implementation
• Support in full GOGS calculations for projects in pipeline during AOP process.
• Support with financial evaluation of capacity and network design scenarios
• As and when required- take the ownership for working with business partners on ad hoc projects.
• Managing Direct and Indirect business cashflow
• Working Capital management and initiatives tracking
• Tracking and reporting cash flow to ensure that payments are made on time 
• Providing information to management regarding the company’s liquidity position by analyzing cash flow forecasts
• Preparing reports detailing cash flow activity- including collections and disbursements
• Monitoring business performance against budget projections and identifying any deviations that may require corrective action

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.

• Bachelor’s/Master’s degree level- preferably in Accounting- Finance or another related business area required
• 3-5 years’ experience in Accounting- Finance. SAP- Cash & CapEx experiences are a plus
• Advanced user of MS Office
• Fluent in English- other languages are a plus
   

Professional Attributes

• Communication Skills
  • At Kraft Heinz you’ll easily be exposed to senior management- no matter your level. Therefore- it’s important you have excellent communication skills- to deal with all kinds of different stakeholders.
• 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.
• Team player
  • Achieving results is nice- but achieving results with the team is simply the best. You’re a team player- which means you’re sometimes a leader- sometimes a follower but always working towards the same common goal together with your teammates. 

What we offer you

• An ambitious employer; we only want to the best for you;  
• A fast career track like only few other companies can match;
• A competitive salary and excellent bonus structure (above market);
• Permanent contract; for we believe in doing big bets on people;
• Always room for new ideas; if you have an excellent idea- please let us know and we can set it in action!