All posting locations: Paris, , France
Job Function: 03 - Finance
Date Published: 22-Sep-2023
Ref #: R-72802
Description & Requirements
We have an excellent opportunity available for an experienced finance professional to make a difference at Kraft Heinz.
The Sales Finance position lies within the French Finance function. You’ll be working in a high performing team- alongside peers always trying to reach the next level.
You’ll be reporting into the CFO France with exposure to senior stakeholders. Your primary responsibilities include planning & forecasting- financial analysis of key drivers & analysis of financial viability and delivery successful promo plans and of the AOP within 2 channels.
You’re focused on a customer level to oversee the full P&L- providing strategic & operational support to the Sales team.
What you will do:
Leading a team of 2 analysts while overseeing a team of 9 Key Account Managers.
Taking charge of financial analysis within 2 channels (Retail and Foodservice)- including tasks such as financial modeling- assessising promotional strategies and their impact- conducting scenario analysis- identifying variances from forecasts- and implementing a structured joint business plan.
Focusing on promo invoicing- managing accruals- balancing deductions- and providing daily Sales support.
Proactively enhanching the financial performance of customers by highlighting improvement opportunities (e.g.- optimal price/product mix).
Partnering with Key Account Managers and Account Directors to develop and validate sales forecasts- highlighting risks and opportunities.
Promoting financial awareness- fostering understanding of financial systems- and instilling ownership of all relevant financial metrics within the customer team.
What you will bring:
Bachelor’s and/or Master's degree in Business Administration- Economics- Finance- Engineering- or a related quantitative field.
+5 years of work experience.
Experience in leading a team.
Very good proficency in Excel.
Prior experience with SAP is a plus.
Fluency in English. Proficiency in French is a plus.
Valid EU Working Permit (Orientation Year Visa not included).
Soft Skills:
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- being able to present and communicate with senior 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 analyze market- customer- and financial data to identify key trends and recommend creative solutions.
Result driven - You don’t only focus on your own results- but always do what’s best for the company.
Project Management Skills - Time management has no secrets for you. You’re organized- structured- and always have an overview of all the deliverables. You know how to bring multiple projects to a successful ending within the given timeframe.
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!
About Us
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 meal 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 Us
We grow our people to grow our business. We champion great people who bring ambition, curiosity, and high performance to the table as the guardians of our beloved and nostalgic brands. Good isn't good enough. We choose greatness every day by challenging the ordinary and making bold decisions. All while celebrating our wins - and our failures – as we work together to lead the future of food.
Challenging the status quo takes talent. We invest in your purpose and potential by developing skills and nurturing strengths that leave a legacy on our business and a lasting impact on your career. Because great people make great companies, and we’re growing something great here at Kraft Heinz.
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.