We have an excellent opportunity available within Manufacturing finance to make a difference at Kraft Heinz. The Financial Analyst position lies within the Utrecht factory. You’ll be reporting into Site Controller of Factory. The delivery of accurate and on-time reports for financial planning, analysis and control activities for the factory will be your primary responsibility.
We are looking for a self-starter, eager to learn with a hands-on mentality. Apart from the actual, forecast and budget routines your main goal is to improve factory performance and deliver support on all finance topics. You feel a high responsibility in driving results and deliver targets. To be successful in this position you need to be analytical, accurate and able to motivate others.
Beschrijving
Coordinating and delivering period-end closing in SAP and preparing review of actual results vs budget, forecast, prior year etc
Forecasting and budget activities and related reports and analyses aligned with factory operational functions to manage accuracy
Ensure complete and timely management reports for performance measurements against operational KPIs and financial objectives
Analyzing past results, performing variance analysis, identifying trends, and making recommendations for improvements
Analyzing financial data and creating financial models for decision support
Consolidate the information for the open POs together with Accounts Payable team and coordinate required actions with site functions
Be the point of contact within the site considering materials and vendor set up, PO and vendor reconciliation
Take the initiative to drive improvements and efficiencies in working methods and reporting structures within the site and with central office
Provide decision support regarding cost prices and improving the quality/accuracy of cost prices in the system
Set up and maintain SAP master data impacting standard costing
Ensuring compliance with internal and external accounting standards and regulations (including SOX)
Wat bieden wij
An ambitious employer; we only want to the best for you;
A fast career track like only few other companies can match;
A competitive salary and excellent bonus structure (above market);
Always room for new ideas; if you have an excellent idea, please let us know and we can set it in action!
Wat vragen wij
Bachelor's degree in business economics or related master’s degree
2-3 years of professional experience in financial analysis or business control, preferably in a factory environment
Knowledge of accounting is a plus
Experience in SAP Finance and Controlling modules is an advantage
Strong MS Office with advanced Excel skills
Professional English skills, speaking Dutch or willingness to learn is an advantage
Competencies
Strong analytical skills to translate complex data into clear overviews to drive improvements.
Attention to detail and accuracy in work combined with full view on the final results.
Skilled in planning and prioritization. Be able to work under pressure and deliver within tight deadlines.
Curiosity and proactiveness in problem solving.
Strong communication skills and team player.
Lees volledige vacature
Wat gaat er gebeuren?
1
Solliciteren
Als je via de website solliciteert onvang je een bevestiging via de mail. Je sollicitatie wordt dan gescreend door de recruiter en de leidinggevende.
2
Op gesprek
Als we positief zijn over je sollicitatie wordt je uitgenodigd voor een sollicitatiegesprek. Afhankelijk van de functie zullen er één of meerdere gesprekken plaatsvinden. Je zult ook een rondleiding door de fabriek krijgen, een leuke manier om kennis te maken met ons bedrijf!
3
Aanbieding
Als we na de gesprekken een match zien met Kraft Heinz ontvang je van ons een passende aanbieding.
4
Welkom in het team
Zien wij een match na de gesprekken en ben jij akkoord gegaan met de aanbieding? Dan word je onderdeel van een van onze leuke teams binnen Kraft Heinz en ga je samen met ons consumenten over de hele wereld blij maken met onze producten!
