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Kraft Heinz

Finance Analyst

Posted 9 Days Ago
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Hybrid
Australia
Entry level
Hybrid
Australia
Entry level
The Finance Analyst manages finance processes for P&L, conducts financial reviews and forecasting, and supports budgeting and performance analysis across ANZ.
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Job Description
This role assists in the management of finance processes associated with the P&L of ANZ. You would provide information and guidance for local and zone rituals and routines regarding:

  • PVM analysis (Price Volume Mix Analysis) for all categories and business units
  • Monthly performance review (EBITDA)
  • Monthly financial review (Cash Flow and Treasury)
  • Monthly forecasting


You would be the primary contact during the annual ZBB process, ensuring data is readily available out of various systems/ resources.
Key Responsibilities:

  • Maintainence of forecast file for the monthly, quarterly, and annual business cycles for the reporting and analysis
  • Compiling and preparing presentation slides for monthly performance and forecast reviews
  • Preparing and running Weekly Sales Call routine
  • Preparing and submitting monthly requests from APAC
  • Co-ordination of planning (budget and monthly forecast) process across the ANZ Business
  • Ensure completion of the forecasting cycle outlining to management any risks or opportunities, actions required
  • Review, analyse and challenge key budget/forecast assumptions and outcomes
  • Budgeting and Forecasting of Sales, Supply Chain, Fixed Costs (ZBB), and other below-OI (Operating Income) items - Work with analysts across the business and throughout the budget/forecast process
  • Provide ongoing financial support and analysis to MD/CFO (ANZ) as well as executives in APAC/WHQ
  • Identify areas of improvement of key business processes and drive changes to processes as required


About you:

  • Bachelor Degree in finance, business, commerce, and/or accounting
  • Exceptional excel/database skills
  • Eligibility to work in Australia
  • A positve attitude to learn and develop!


About us:

  • Hybrid Working - Flexibility around when and where you work.
  • Pay for Performance - industry leading variable compensation offerings tied to company and individual performance on top of a competitive base salary package.
  • Parental Leave - paid time off for both primary AND secondary caregivers
  • Leave Options - Purchased leave, volunteer leave and LiveWell leave programs to give you even more flexibility to plan your life and spend time on causes that matter.
  • Great Place to Work certification in Australia.
  • In House Training Programs
  • Corporate Discount Programs & Novated Leasing - Utilize a range of discount programs (gym membership, health insurance, banking) depending on location.


#LI-DNI
Location(s)
Freshwater
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.

Top Skills

Database
Excel

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