General information

All posting locations: Worcester, , United Kingdom

Job Function: 03 - Finance

Date Published: 12-Feb-2024

Ref #: R-79283

Description & Requirements

Location: Kraft-Heinz Worcester

Salary: £38-42k (pro rata)

Shift pattern: Monday-Friday 8am-4:30pm.

We are on the look out for a Senior Finance Analyst to join our Kraft-Heinz Worcester site, home to Lea & Perrins Worcester sauce!

This role is to cover parental leave until the end of January 2025.

You will:

  • Become the financial leader behind our site's performance, leading all aspects of finances to guarantee smooth operations and optimized results.
  • Dive deep into supply chain finance, streamlining processes and acting as a trusted financial partner to ensure seamless execution, always adhering to Kraft Heinz policies.
  • Transform data into actionable insights. Report, plan, and analyze critical information, empowering the Site Leadership Team with timely and accurate financial support for sound, data-driven business decisions.

Responsibilities:

  • Coordination and preparation of the company budget process.
  • Leading of planning & control cycle (actuals, forecast, budget)
  • Preparation and analysis of actual results on a weekly, monthly basis
  • Spend control and optimisation.
  • Driving continuously the factory performance by identifying improvement areas that require action from operations team
  • Management and execution processes in the SAP system
  • Establishing and implementation of internal control processes to comply with KHC policies
  • Report to Central Finance team with timely and accurate financial information.

What we are looking for:

  • Tried experience in a similar Finance Specialist role, ideally within FMCG & manufacturing.
  • Knowledge of SAP ERP with specific knowledge of Tableau and Snowflake.
  • Proficient and capable Excel skills.
  • A keen eye when identifying key issues and driver of performance that delivers above and beyond.
  • Outstanding verbal and written communications skills.
  • The ability to simplify complex when communicating with our internal & external partners.
  • Ownership and accountability.
  • Pro-active, confident, highly collaborative individual who can successfully build relationships and present recommendations in an influential and persuasive manner to drive change and guide strategy.

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.