Senior Financial Analyst, Manufacturing – Muscatine Plant

The Kraft Heinz Company•Muscatine, IA

7d•Onsite

About The Position

Under the leadership of the Plant Controller, this position leads the financial planning and reporting processes for one of the operating units at the plant and is responsible for maintaining the integrity of all financial policies, maintaining internal controls, establishing operating budgets, and accurately forecasting and reporting financial performance. The position shares the responsibility for the financial performance of the facility; therefore he/she must drive accountability and search for ways to bridge any gaps.

Requirements

Bachelor’s Degree Accounting/Finance or similar degree required
Minimum of 2+ years of related experience
Good understanding of General Accounting and Cost Accounting principles
High level of integrity and ability to maintain strong controls environment.
Strong analytical and problem-solving skills, ability to work with information and technical earning agility
Proficient with software such as Excel, Word, and PowerPoint, including the ability to create, modify and ensure accuracy of complex spreadsheet.
Excellent organization and time management skills
Quality Orientation – Attention to detail
Adaptability – Maintaining effectiveness in the face of changing priorities and tasks, ability to manage multiple assignments
Teamwork/Collaboration – Working effectively with those outside the formal line of authority to accomplish organizational goals

Nice To Haves

Strong ERP and financial system (SAP, Hyperion) background preferred

Responsibilities

Lead the development of the Annual Operating Plan, including product cost standards updates, (raw and pack yields, master recipes), bridging cost changes and preparing all applicable AOP schedules
Lead weekly and monthly reporting of actual and forecasted costs, including the development and distribution of reports to unit and plant manufacturing management
Analyze and interpret variances to target for direct expenses. Provide detailed report of variances and breakdown of unit KPI measures to unit and plant management teams on a regular basis
Identify and initiate process improvements in the financial planning and reporting systems
Help identify and quantify savings surfaced by Continuous Improvement and Production teams, ensuring the values in 4 Site are current and represent the unit’s best thinking
Lead and help complete month-end close process
Perform various financial analysis/scenario studies
Ensure completion of month end close requirements (journal entries, SAP, FAC Review) and monthly reporting of results including analysis of the drivers of results
Provide oversight and auditing of operational BOM accuracy throughout the year
Be an active member and contributor to the plant leadership team, including training and feedback to users of financial information and support of frontline leaders
Establish and maintain internal controls consistent with corporate requirements and good business practice. Ensure inventory controls are working effectively
Provide leadership for financial integrity, strong controls and transactional activities, including SAP daily/weekly/monthly responsibilities.

Benefits

medical
dental
vision coverage
7% 401(k) matching
Business Resource Groups (BRGs)
industry-leading total rewards package that emphasizes a 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.
Wellbeing: We offer 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