Intl Procurement Finance Sr. Analyst
The Kraft Heinz Company
Amsterdam
5 dagen geleden

Responsibilities :

  • Consolidation of the information (Cost & Cash) re the cycle Results & Plans across Intl BUs (West- East- ANJ- Asia & Latam)
  • Management of the models and preparation of the decks for the MPRs
  • Analysis of the performance and submissions (preliminary and final results- evolution vs PE- AOP- PY etc.)
  • Business partnering with the main stakeholders (Finance- Procurement - Risk Management & Value Engineering)
  • Support of the transformation and routines streamlining (e.g. Savings automation- close time reduction- guidance implementation etc.)
  • Key Activities

    Procurement Finance International Results

  • Consolidation of financial model results of Procurement International
  • Consolidation & review of plans (P&L and Payment Terms) across Procurement International
  • Preparation & review of executive decks for senior leadership of Procurement International
  • Setting Up and Executing Routines & Implementation of Processes

  • Setup monthly performance reviews (MPR) with Procurement
  • Organize monthly plan reviews & forecast cycles with procurement zones
  • Implementation & Execution of Transformational Agenda of Procurement Finance International as it relates to FP&A
  • Support of the Annual operational plan co-ordination
  • WAPT & Cash reviews routines and reporting
  • Organization

  • FP&A support for BU Proc. Finance and GCOE
  • Equal Opportunity Employer minorities / females / veterans / individuals with disabilities / sexual orientation / gender identity

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