Finance Analyst

Job Description

This role assists in the management of finance processes associated with the P&L of ANZ. You would provide information and guidance for local and zone rituals and routines regarding:

• PVM analysis (Price Volume Mix Analysis) for all categories and business units
• Monthly performance review (EBITDA)
• Monthly financial review (Cash Flow and Treasury)
• Monthly forecasting

You would be the primary contact during the annual ZBB process, ensuring data is readily available out of various systems/ resources.

Key Responsibilities:

• Maintainence of forecast file for the monthly, quarterly, and annual business cycles for the reporting and analysis
• Compiling and preparing presentation slides for monthly performance and forecast reviews
• Preparing and running Weekly Sales Call routine
• Preparing and submitting monthly requests from APAC
• Co-ordination of planning (budget and monthly forecast) process across the ANZ Business
• Ensure completion of the forecasting cycle outlining to management any risks or opportunities, actions required
• Review, analyse and challenge key budget/forecast assumptions and outcomes
• Budgeting and Forecasting of Sales, Supply Chain, Fixed Costs (ZBB), and other below-OI (Operating Income) items - Work with analysts across the business and throughout the budget/forecast process
• Provide ongoing financial support and analysis to MD/CFO (ANZ) as well as executives in APAC/WHQ
• Identify areas of improvement of key business processes and drive changes to processes as required

About you:

• Bachelor Degree in finance, business, commerce, and/or accounting
• Exceptional excel/database skills
• Eligibility to work in Australia
• A positve attitude to learn and develop!

About us:

• Hybrid Working – Flexibility around when and where you work.
• Pay for Performance – industry leading variable compensation offerings tied to company and individual performance on top of a competitive base salary package.
• Parental Leave – paid time off for both primary AND secondary caregivers
• Leave Options – Purchased leave, 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.
• In House Training Programs
• Corporate Discount Programs & Novated Leasing – Utilize a range of discount programs (gym membership, health insurance, banking) depending on location.

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Location(s)

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.