Financial Analyst

  • All Posting Locations: Cairo, Al Qahirah, EG
  • Job Functions: Finance
  • Date Published: September 19, 2024
  • Ref#: R-86437

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About the Role

Job Description

The Kraft Heinz Company is looking for Financial planning & analysis who will have the overall responsibility for financial planning of the BU P&L and Zero-Base Budgeting. This role provides insightful and value adding analysis and recommendations to the CFO and the Managing Director. As a key member of the finance function, this role drives a range of financial forecasting and budgeting processes.

Key Responsibilities:

  • Support in the AOP process and timeline, and partner with all functions to build strong bottom-up plan, building blocks, growth drivers, cost structures, risk and ops, and financial statements. Populate the templates required and share it with the region.  
  • Support in the monthly forecast (Q commitment, YEE closing), liaise with the commercial finance manager to ensure all PI and VE assumptions, liaise with the Ops finance manager to integrate the ops results in the P&L (actual and forecast), liaise with the packages’ owners on the YTD and YTG spend, and populate the Risk and Ops. Measures finance forecast accuracy and develop ways to enhance it.
  • Ensure monthly closing actual results are in line with the forecast, validate the gaps, and provide reasons for deviations. Populate the monthly MPR with all the insights and decisions required.
  • Prepare in-depth and insightful analysis for the business results, including identification of opportunities and risks together with recommendation for action plans.
  • Report accurately and in time the weekly, bi monthly and monthly reports to the region.
  • Controlling & analyzing the fixed costs and driving efficiencies through Zero based budgeting.
  • Lead the automation of reporting activities (MPR, daily/ weekly reports) through the migration from power bi to tableau.
  • Showing strong ownership of the results and clear understanding of the drivers and focus needed.

  Qualifications
Hard Skills

  • Education: Bachelor’s Degree in Accounting or Finance.
  • Work Experience: 3-5 years in Accounting and Finance in FMCGs  
  • Language Knowledge: Fluent in English
  • Ability to travel

Professional Attributes

  • Agility & enthusiasm
  • Passion for improving and proactive nature
  • Complex Analytical skills
  • Communication Skills
  • Result driven

Location(s)

El Tagamoa El Khames Commercial Office

 

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.

Digital at Kraft Heinz

The
Builders

Our Digital team empowers every aspect of our business.

Discovering what’s next in food using Python, Azure ML and Alteryx. Building and designing apps. Improving our supply chain.

We’re bringing agility to beloved brands across the globe — making life delicious for our customers and communities, today and tomorrow.

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HR at Kraft Heinz

The
Facilitators

People are what makes Kraft Heinz great. Today. And tomorrow.

In Human Resources, we’re finding and developing great talent to continue our legacy. We’re here for every colleague, for their performance and their wellbeing.

Together, we’re helping everyone to grow their own way.

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Manufacturing at Kraft Heinz

The
Makers

Our Manufacturing team is a fully-integrated end-to-end supply chain. We’re the backbone of Kraft Heinz. The people behind the products, delivering the highest quality and value.

Whether you’re a seasoned manufacturing veteran or new to the world of plants, there’s tons of opportunity for career growth and development.

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Marketing at Kraft Heinz

The
Strategizers

Our Marketing team are the voice of our consumers. Connecting the right people, to the right products, with the right messages and campaigns.

We’re the architects of category growth, making sure our brands are front and center — winning the battle for attention in the minds of people everywhere.

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R&D at Kraft Heinz

The
Creators

Our Research and Development team creates high-quality products that push the boundaries of what’s possible. Innovation is what gets us up in the morning!

Whether you want to develop your technical skills or grow as a people manager, there’s a place for you here to advance your career.

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Sales at Kraft Heinz

The
Connectors

Our Sales team drives multibillion dollar distribution strategies. And we do this across channels and across the whole world!

We thrive wherever consumers can meet iconic and innovative brands — in retail, on-trade, and B2B. We’re the closest people to our customers, getting our products to the right people, in the right places.

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Hear from
our people

“Kraft Heinz doesn’t just talk about their values, they live it every day.”

Traci
Senior Customer Sales Manager

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Hear from
our people

“The best is yet to come at Kraft Heinz. I’ve experienced the launch of a new purpose, new vision and values. Now I’m seeing all of those things truly take shape and that is very exciting.”

Michael
Associate Director Pension

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Hear from
our people

“The best thing about working at Kraft Heinz are the benefits and opportunities for growth and career development.”

Manetta
Talent acquisition Specialist

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About Us

Kraft Heinz is a global food company with a delicious heritage.  Our emerging and iconic food and beverage brands deliver the best taste, fun, and quality to every table we touch. Worldwide.

We’re on a mission to disrupt not only our own business, but the global food industry. Consumer obsession and unexpected partnerships fuel our progress. As we drive innovation company-wide.

Our people are connected by a culture of ownership, agility and endless curiosity. We believe in being good humans — 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 iconic and nostalgic brands.

Good isn’t good enough. We choose greatness every day by making bold decisions and challenging what’s ordinary. All while celebrating our wins – and failures – as we work together to transform the future of food.

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