Financial Analyst

General information

All posting locations: , Cairo, Egypt
Job Function: ‎03 - Finance
Date Published: ‎10-Nov-‎2022
Ref #: R-‎63149

Description & Requirements

The Kraft Heinz Company is looking for Financial planning & analysis manager
who will have the overall responsibility for financial planning of the BU P&L
and Zero-Base Budgeting. This role provides insightful and value adding
analysis and recommendations to the CFO and the Managing Director. As a key
member of the finance function- this role drives a range of financial
forecasting and budgeting processes.
Key Responsibilities:
* Support in the AOP process and timeline- and partner with all functions to build strong bottom-up plan- building blocks- growth drivers- cost structures- risk and ops- and financial statements. Populate the templates required and share it with the region.
* Support in the monthly forecast (Q commitment- YEE closing)- liaise with the commercial finance manager to ensure all PI and VE assumptions- liaise with the Ops finance manager to integrate the ops results in the P &L (actual and forecast)- liaise with the packages' owners on the YTD and YTG spend- and populate the Risk and Ops. Measures finance forecast accuracy and develop ways to enhance it.
* Ensure monthly closing actual results are in line with the forecast- validate the gaps- and provide reasons for deviations. Populate the monthly MPR with all the insights and decisions required.
* Prepare in-depth and insightful analysis for the business results- including identification of opportunities and risks together with recommendation for action plans.
* Report accurately and in time the weekly- bi monthly and monthly reports to the region.
* Controlling & analyzing the fixed costs and driving efficiencies through Zero based budgeting.
* Lead the automation of reporting activities (MPR- daily/ weekly reports) through the migration from power bi to tableau.
* Showing strong ownership of the results and clear understanding of the drivers and focus needed.

About Us

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. We're a globally trusted producer of high-quality, great-tasting, and
nutritious foods for over ‎150 years. 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.
No matter the brand, we're united under one vision: To sustainably grow by
delighting more consumers globally. Bringing this vision to life is our team
of ‎39,000+ food lovers, creative thinkers, and high performers worldwide.
Together, we help provide meals to those in need through our global
partnership with Rise Against Hunger. We also stand committed to responsible,
sustainable practices that extend to every facet of our business, our
consumers, and our communities. Every day, we 're transforming the food
industry with bold thinking and unprecedented results. If you share our
passion - and are ready to create the future, build a legacy, and lead as a
global citizen - there's only one thing to do: join our table and let 's make
life delicious!

Our Culture of Ownership, Meritocracy and Collaboration

We're not afraid to think differently. Embrace new ideas. Dream big. We
empower our people at every level - from entry-level intern to senior leader -
to own their work. We share a responsibility to think like Owners - to be
mindful of the collective and sustained success of Kraft Heinz - which we
apply to every situation, every day.
As part of Kraft Heinz, you're supported to grow and achieve. You're expected
to bring your authentic self to work every day, to lead with humility, and
drive outstanding performance at every level - and you'll be rewarded. You're
given opportunities to leave a mark and build a legacy. But you won't do it
alone. You're supported by passionate teammates along the way, and our
collective, collaborative spirit fuels our incredible progress.
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic
Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual
Orientation/Gender Identity and other protected classes.