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Kraft Heinz

Makes packaged foods for homes and restaurants

FP&A Manager

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeParis, France$52.5k - $58.4k /yrIn-person

About the Job

Requirements

  • A Master’s degree in Finance, Accounting, Economics, or a related field is required.
  • At least 5 years of experience in FP&A, financial controlling, or business partnering roles is required.
  • Strong P&L understanding and the ability to connect financial results to underlying business drivers are required.
  • Commercial acumen and comfort working cross-functionally are required.
  • Advanced Excel and financial modeling skills, and comfort working with large datasets and data analytics tools, are required.
  • Leadership and influencing skills, including the ability to drive alignment across stakeholders at different levels, are required.
  • Excellent written and verbal communication and collaboration skills are required.
  • Fluency in English is required.
  • The ability to operate in ambiguity and manage multiple priorities in a dynamic environment is required.

Responsibilities

  • Lead FP&A across all categories, with full P&L responsibility.
  • Understand and influence revenue and cost drivers across the business.
  • Execute the monthly actualization process, including P&L variance analysis, insights, and issue resolution.
  • Support the Demand Review process by partnering with marketers on demand forecast inputs and validating driver assumptions.
  • Support the build of the AOP and Strategic Plans.
  • Provide analytical support on business results and recommend actions to help achieve financial targets.
  • Prepare modeling, analysis, and management summaries and presentations for business reviews and decision-making.
  • Lead and develop one direct report.

Desired Qualifications

  • Experience within FMCG or another fast-paced commercial environment is ideal.
  • French is a plus.

About the Company

Kraft Heinz

Makes packaged foods for homes and restaurants

Kraft Heinz makes packaged foods and drinks for households, restaurants and other foodservice operators around the world. Its portfolio includes Heinz ketchup and spans sauces, cheese, ready meals, coffee and refrigerated foods. The company develops recipes, manufactures products in its factories and works with outside producers to supply different markets. It earns revenue by selling through grocery chains, wholesalers, online retailers and distributors that serve commercial kitchens. With operating roots in Heinz's 1869 business and its combined group formed by a 2015 merger, it is co-headquartered in Pittsburgh, Pennsylvania, and Chicago, Illinois.

Company size
10,001+
Company stage
IPO
Headquarters
Pittsburgh, PA
Founded
1869

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