About this role
Job Description
About the position
We have an excellent opportunity available for an experienced Operations FP&A Associate Manager to make a difference at Kraft Heinz. The position lies within the Emerging Markets region. You’ll be working in a high performing team, alongside peers always trying to reach the next level. You’ll be reporting into the Ops FP&A Senior Manager within the EM Supply Chain Finance team. Get ready for a lot of exposure to internal senior stakeholders. Ensuring the timely and accurate delivery of Emerging Markets Ops financial results is a core part of this role — as is the ability to communicate those results clearly and in a way that is meaningful to different layers of the organization. You’re constantly looking for improvement activities within Operations.
Key responsibilities include:
Financial Planning and forecasting:
o Managing the monthly forecast cycle for the Supply Chain Network across the region, ensuring inputs are complete, accurate and submitted on time
o Coordinating the Annual Operating Plan and budgeting cycle for zone Operations, working with key stakeholders to develop reliable cost and volume assumptions
Data Management, Reporting and Analysis:
o Ensuring the integrity and accuracy of financial data across systems, including reconciliation of actual results and flagging and supporting the resolution of discrepancies
o Preparing monthly performance reviews for Global entity and Zone leadership team, ensuring outputs are clear, structured and tailored to each audience level
o Conducting variance analysis to identify and explain financial performance deviations, turning complex data into concise, actionable insights for a range of internal stakeholders
Process improvement:
o Supporting the ongoing alignment and continuous improvement of FP&A processes across the region — contributing to what is still being built while sustaining and refining what is already in place, with a focus on embedding best practices and driving synergies
o Identifying opportunities to streamline FP&A processes and enhance automation through PowerBI and emerging AI capabilities
Stakeholder Management:
o Working closely with Manufacturing, Logistics, Procurement, Accounting & Controlling, and country Supply Chain Finance teams to align on inputs, support issue resolution and contribute to a consistent view of financial performance across the region
Qualifications
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Please kindly note that you need to have an EU Working Permit (Orientation Year Visa not included) in order to proceed for this position.
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· 3-5 years of experience in FP&A roles or Supply Chain Finance roles
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· Economics / Business / Finance background
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· FMCG experience is a plus
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· English
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· Microsoft Suite, Power BI would be a plus, SAP experience is an advantage
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· Hands-on approach, analytical mindset, comfortable working with multiple stakeholders, strong business acumen
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What we offer you
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· An ambitious employer; we only want the best for you.
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· A fast career track like only few other companies can match.
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· A competitive salary and excellent bonus structure (above market); at KraftHeinz we strongly believe and live by ownership and meritocracy.
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· A hybrid working model; because we believe the future of work is based on a building modern, adaptable, and agile workplace culture. 3 days from our office in Amsterdam and 2 days from home with additional 20 days per year to work from anywhere you want!
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· Additional benefits such as Commuting Allowance, Hybrid Work Allowance & Reimbursements, Bicycle & Gym Discount Plan, Employee Assistance Program and Supplemental Health Insurance.
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· A wide range of discounts with KraftHeinz’s partnerships on fashion, electronics, travels and many more!
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· Last and not least; there are always room for new insights: If you have an idea, please let us know, and we can set it in action!
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Our Hiring Process
After the application and CV screening you will have an introductory telephone call with the Talent Acquisition Team. If positive, you will interview with:
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- Head of FP&A
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- HR Business Partner and Cross-functional interviewer
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- All positive? Job offer!
Location(s)
Amsterdam
Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.