- Location
- Freshwater, Australia
- Workplace
- Remote, Onsite
- Type
- Full-time
- Source
- Workday
Description
Job Description
FP&A Analyst
Opportunity to grow your career with Kraft Heinz!
Flexible work arrangement – 3 days in office, 2 days remote
Collaborative and dynamic work environment
Kickstart Your Career with Kraft Heinz!
Are you looking to grow your career in Finance? Do you want to join a dynamic team with a proven track record of internal growth and career advancement opportunities? We have an exciting permanent opportunity for a FP&A Analyst to join our Finance team, based in Southbank.
The Company
The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight $1 billion+ brands and global sales of approximately $25 billion. Our brands are truly global, with products produced and marketed in over 40 countries. These beloved products include condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, infant and nutrition products, and numerous other grocery products in a portfolio of more than 200 legacy and emerging brands.
Key position responsibilities include, but not limited to:
Prepare and analyse financial reporting across budget, forecast and actuals, including clear performance commentary.
Support the ANJ ZBB cycle end-to-end: monthly forecasts, annual budget inputs, and savings initiatives/submissions.
Partner with ELT, finance managers and functional stakeholders to support planning and ongoing performance management.
Own key month-end close activities: reporting, accrual reviews, variance analysis, and timely completion of month-end reports.
Provide clear visibility of fixed cost performance: key variances, risks, opportunities, and drivers versus targets (budget/forecast/benchmarks).
Identify, challenge, track and report ZBB savings and fixed-cost efficiency opportunities, including via the ZBB Champions program.
Continuously improve ZBB routines, templates and reporting processes, improving transparency and stakeholder understanding of cost drivers.
Provide effective finance support and guidance: reporting/system support, travel cost support, and SRM purchase order processes, including follow-up on significant variances with controllership and cost owners.
What you'll bring:
Strong analytical and problem-solving skills, with high attention to detail and the ability to work with large data sets.
Strong Excel capability, including pivots, lookups, analysis of data and development of user-friendly templates.
Experience with SAP, BPCS, Tableau, Power BI or similar reporting and ERP systems preferred but not mandatory.
Ability to explain financial information and finance processes clearly to non-finance users.
Ability to identify risks, opportunities, savings initiatives and key financial drivers.
Experience in FP&A, commercial finance, business partnering or management accounting, with exposure to budgeting, forecasting and performance reporting.
Experience working with a variety of stakeholders.
FMCG or other fast-paced consumer goods experience preferred.
Degree qualified in Business, Accounting, Finance, Economics or another strong numerical discipline, or equivalent practical experience.
Benefits of working with us:
Hybrid Working – Flexibility around when and where you work
Leave Options – 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 and New Zealand
In House Training Programs
Ready to make an Impact?
If you're a Finance professional, a collaborative team player, and passionate about delivering value, we want to hear from you. We will review applications on a rolling basis and reserve the right to close this job posting at any time.
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.
