Finance Manager, FP&A Supply Chain Finance
About The Position
Here at Kraft Heinz, we grow our people to grow our business, because we believe that great people make great companies. When you join our table, you can expect access to an array of holistic wellness benefits and perks, including medical, dental and vision coverage, 7% 401(k) matching, Business Resource Groups (BRGs) to help foster diversity, inclusion, and belonging for all employees, an industry-leading total rewards package that emphasizes a high discretionary bonus. Benefits begin 30 days after hire for hourly employees, and immediately upon hire for salaried employees. Get a peek into life here at Kraft Heinz through our Instagram and TikTok channels! Finance Manager, FP&A Supply Chain Finance at a Glance…. The Finance Manager, FP&A Supply Chain Finance is the central supply chain finance person within North America that provides broad business and financial counsel to the Head of SC Finance, Head of FP&A, Manufacturing VPs, and ZTE. This role will work to increase visibility into supply chain performance across NA Operations. The manager will work under the direction of the Finance Lead – FP&A Supply Chain Finance. This role will lead teams in rituals and routines, process improvements, and cost savings initiatives in addition to assisting in the budget, forecast, and results reporting process.
Requirements
- Bachelor’s degree in Business, Finance, Economics or Accounting preferred
- Minimum 3 years’ Excel mastery and financial systems acumen
- Minimum 3 years’ Financial Planning / Forecasting experience
- Influencing skills and ability to work across the organization required
- Excellent written and verbal communication skills required
Responsibilities
- Establish & lead efficient roles and routines for financial processes (monthly results reporting and forecast roll-ups).
- Review report submissions from supply teams and challenge assumptions and forecasts
- Coordinate the Budget and Strategic Plan for North America Supply Chain with cross-functional partners in Operations, Commercial, HR, Global and Finance
- Support Head of Supply Chain Finance in ad hoc analytical requests
- Work cross-functionally with finance teams in Procurement, Manufacturing, Logistics to build the Monthly Business Reviews, Forecast Reviews and Budget Checkpoints
- Review analytical projects by identifying potential savings and give input on which projects are most viable.
- Determine subsequent project plans and timelines.
- Partner with operations stakeholders to integrate budgets and forecasts into business review
- Lead training and change management initiatives across the organization to improve team capabilities
Benefits
- medical, dental and vision coverage
- 7% 401(k) matching
- Business Resource Groups (BRGs)
- high discretionary bonus
- Coverage for employees (and their eligible dependents) through affordable access to healthcare, protection, and saving for the future, we offer plans tailored to meet you and your family’s needs.
- events, resources, and learning opportunities that inspire a physical, social, emotional, and financial well-being lifestyle for our employees and their families.
- Physical - Medical, Prescription Drug, Dental, Vision, Screenings/Assessments
- Social - Paid Time Off, Company Holidays, Leave of Absence, Flexible Work Arrangements, Recognition, Training
- Emotional – Employee Assistance Program , Wellbeing Programs, Family Support Programs
- Financial – 401k, Life, Accidental Death & Dismemberment, Disability
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What This Job Offers
Job Type
Full-time
Career Level
Manager
