Kraft Heinz, The Company
As one of the world’s largest food and beverage companies, we are proud to spark joy around mealtimes with a global portfolio of more than 200 brands. Some are iconic master brands like Heinz, Kraft and Planters. Others are fast growing new sensations that defy status quo like DEVOUR and Primal Kitchen. No matter the brand, we are united under one vision To Be the Best Food Company, Growing a Better World . Bringing this vision to life are our 36,000+ teammates around the world, making food people love.
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Every day, we are transforming the food industry with bold thinking and unprecedented results. If you’re passionate like us - and ready to create the future, build on a storied legacy, and participate as a conscientious global citizen - there’s one thing to do join us.
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As part of the Kraft Heinz family you’re supported to grow and achieve. You’re recognized and rewarded for outstanding performance at every level. You’re given the opportunity to leave your mark and build legacies. But you won’t do it alone. This is where our values and teamwork thrives and collaborative spirit fuels every day.
The Analyst, Finance – Manufacturing Capabilities will be a key finance role to support the company's efforts to deliver savings commitments throughout Manufacturing operations. This role reports to the Lead, Finance – Manufacturing Capabilities and will work to increase visibility into manufacturing performance across Kraft Heinz’s 40+ factories. The Sr. Analyst will work under the direction of the Associate Director and will create optimal processes and tools and initiate analytical projects to identify savings opportunities and lead the teams to deliver on savings commitments. The Sr. Analyst will also assist in the budget, forecast, and results reporting process.
Key Components of the Role
Establish efficient financial processes (monthly results reporting, budgeting, forecasts)
Create financial models and implement supporting tools
Gather market data to analyze trends and benchmarks
Participate in the annual budget process and monthly forecast process; focused on identifying risks and opportunities
Lead analytical projects to identify potential savings, partner with package owners and manufacturing finance leads to deliver savings across plants
Partner with factory teams as assigned to integrate budgets and forecasts into business review
Support factory results roll up to consolidated Manufacturing Pod results. Review report submissions from factories and challenge assumptions and forecasts
Assist Lead with consolidating the monthly Manufacturing results deck for leadership review
Bachelor’s degree required in Engineering, Business, Finance, Economics or Accounting preferred
Minimum 2 years’ Excel mastery and financial systems acumen
Minimum 2 years’ Financial Planning / Forecasting experience
Previous programming experience with VBA, R, SQL, Java, Python is desired, but not essential
Influencing skills and ability to work across the organization required
Excellent written and verbal communication skills required
Equal Opportunity Employer–minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity