FP&A Manager

The Kraft Heinz Company
Australia
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Analytical","Communication","Leadership","Problem-solving"]

Lead finance partner to the business and 2IC to the Head of FP&A, providing critical FP&A and ZBB reporting support to internal and external stakeholders, including the ANJ executive team. Own the monthly/quarterly business cycles, develop financial templates and decks, and drive continuous improvement in reporting, processes, and planning across Australia, New Zealand, Japan and Korea.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
The Kraft Heinz Company
The Kraft Heinz Company
6 months ago

FP&A Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 4 days agoStatus: Live

Job Summary

Lead finance partner to the business and 2IC to the Head of FP&A, providing critical FP&A and ZBB reporting support to internal and external stakeholders, including the ANJ executive team. Own the monthly/quarterly business cycles, develop financial templates and decks, and drive continuous improvement in reporting, processes, and planning across Australia, New Zealand, Japan and Korea.
Location: Australia
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Manage the monthly, quarterly, and annual business cycles (budget, forecast and performance reviews).
  • •Maintain and develop FP&A templates and decks to provide reliable information to the management team.
  • •Collate and present monthly and quarterly business reviews to the Business Unit CEO/CFO with detailed variance explanations.
  • •Lead the development or improvement of processes relating to KHC business cycle/financial reporting.
  • •Manage business unit P&L and cash flow for ANJ (Australia, New Zealand, Japan, Korea).

Pay and Benefits

Perks:HybridParantal LeaveNovated LeasingTraining ProgramsCorporate DiscountsLivewell Leave

Key Requirements

  • •Experience in FP&A, commercial finance or management accounting
  • •Extensive people management experience
  • •Experience working on transformation projects and ability to improve efficiency
  • •FMCG industry experience highly desirable
  • •Advanced Excel and financial modelling skills
Experience:FMCGFinanceCorporate finance
Skills:AnalyticalCommunicationLeadershipProblem-solving
Languages:English
Tech Stack:ExcelFinancial modellingPowerPoint

Company Brief

The Kraft Heinz Company
The Kraft Heinz Company is a global food and beverage company producing iconic packaged foods and condiments across categories like cheese, meals, condiments, and beverages, serving retail, foodservice, and consumer markets worldwide.
Industry: Food & Beverage
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Chicago, United States
Founded: 2015
WebsiteLinkedIn