FP&A Analyst

Job Description

About the position:

Are you an eager finance professional willing to step forward on your career as a Finance Analyst in Kraft Heinz France FP&A Team?

We have an exciting opportunity for a FP&A Analyst France who wants to further develop already strong business partnering skills!

Financial Planning and Analysis ensure that Kraft Heinz makes sound financial decisions. The candidate will work in close partnership with colleagues in Finance, Sales, HR, S&OP, Marketing on planning, reporting and decision support for the range of activities within the finance structure. This position will report to the France FP&A Manager and will work closely key senior business partners across Kraft Heinz France.

In brief, you will be responsible for:

• Collaborate all aspects of monthly reporting processes, P&L closing, forecasting and annual budgeting
• Support with and coordinate cross-functional teams (Accounting, Operations, Commercial Finance, etc.)
• Provide senior business partners with clear insights from business drivers and financial analysis
• Track and monitor department spending against ZBB guidelines and ensure they are in line with budget; identify risks & opportunities and develop action plans
• Implement operational improvements, analytical initiatives, automation and standardization across multiple functions of the business

Qualifications:

• Master Degree in Management, Finance, Economics, Engineering or related field
• Excellent command of MS office, especially Excel.
• First experience in Finance preferred, FMCG is a plus
• Excellent English skills. French is a plus.

Professional Attributes

• Strong analytical skills: you know how to translate complex data into simple insights
• Strong problem-solving ability: dealing with ambiguity and competing objectives in a fast-paced environment
• Detail oriented and organizational skills including prioritizing and meeting deadlines
• Excellent communication skills both written and verbal.

What we offer:

• A competitive salary and excellent bonus structure
• 50% reimbursement of your public transport expenses
• Ticket Restaurants
• Flexibility: 3 days in the office, 2 days remote work
• Always room for new insights; if you have an excellent idea, please let us know, and we can set it in action!

Please kindly note that you need to have an EU Working Permit (Orientation Year Visa not included), or be an EU Citizen, in order to proceed for this position. Unfortunately, we can’t proceed with non-European citizens who need support for a working permit.

Location(s)

Paris

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

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