FP&A and ZBB Reporting Manager
About the job
The FP&A and ZBB Reporting Manager at Kraft Heinz is an exciting opportunity to grow your finance career while making a significant impact. This job involves providing essential finance support to various stakeholders, including the executive team, and leading responsibilities over business cycles and reporting. The team values collaboration and continuous improvement, ensuring that everyone works together to drive the finance agenda across the organization.
You'll be responsible for
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Managing business cycles
Taking responsibility for the monthly, quarterly, and annual business cycle, including budget, forecast, and performance reviews.📈
Developing financial templates
Maintaining and further developing financial templates and decks that provide reliable information to the management team.🔄
Leading process improvements
Leading the development or improvement of existing processes related to financial reporting and business cycles.Key criteria
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FP&A and commercial finance experience
Demonstrated experience in FP&A, commercial finance, or management accounting.View
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Extensive people management experience
Proven background in managing and developing teams effectively.View
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Advanced Excel and financial modelling skills
Strong proficiency in Excel and ability to create complex financial models.View
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