Senior Finance Manager, Global FP&A - Cash Flow - The Kraft Heinz Company

Job Description

Summary

This role within the Global FP&A (Financial Planning & Analysis) team is specifically focused on Kraft Heinz’s statement of cash flows. Our group is responsible for the monthly financial routines and analysis relating to the Company’s statement of cash flows and global cash position. Additionally, our group acts as the functional owner of the North America zone cash flow forecasting and reporting. The Global FP&A team works cross-functionally with several other functions within the organization to ensure accurate reporting and forecasting of financial results, identify and communicate key performance drivers and drive operational efficiencies throughout the business.

Responsibilities

• Own the monthly forecast cycle for KHC’s statement of cash flows and monthly ending cash balance, including the bottoms-up forecast for the North America zone, and the consolidation of the Global cash forecast (North America + International), including interpretation of risks and opportunities
• Analyzing and explaining key performance drivers relating to actual cash results, including variances to Budget and Prior Year
• Preparation of all meeting materials relating to cash results in the Global CFO’s monthly and quarterly financial routines, including Board of Director and Earnings presentations
• Ownership of the development of the Annual Operating Plan (AOP) and Strategic Plan (long-term planning)
• Frequently collaborating with other finance functions (Zone FP&A teams, Global Treasury, Global Investor Relations, etc.) to understand how their specific areas of focus are impacting the Company’s cash profile
• Identifying areas of improvement within the current existing routines / processes and executing steps to increase visibility / efficiency
• Ad-Hoc projects as necessary, including potential exposure to M&A projects
   

Qualifications

• Bachelor’s degree in Accounting, Finance or other applicable quantitative field required; CPA and/or MBA preferred
• At least 5 years of relevant work experience with specific exposure to cash flow required; prior background in accounting / audit, consulting, investment banking or corporate finance preferred
• Advanced Microsoft Excel and PowerPoint skills with ability to run complex models required
• Excellent communication, organization and interpersonal skills; ability to work within a large team with frequent interactions between team members, peers and other functional groups
• Detail oriented and proficient in financial statement analysis
• Demonstrated ability to work in a fast-paced environment and multi-task
• Motivated and goal-oriented individual who is willing to take on more responsibility within the organization over time

Location(s)

Kraft Heinz is an Equal Opportunity Employer that prohibits discrimination or harassment of any type. All qualified applicants are considered for employment without regard to race, color, national origin, age, sex, sexual orientation, gender, gender identity or expression, disability status, protected veteran status, or any other characteristic protected by law. Applicants who require an accommodation to participate in the job application or hiring process should contactNATAI@kraftheinz.com.