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Responsibilities and Accountabilities

• Analysing financial data and creating financial models to support decision making for senior management.
• Analysing monthly results- performing variance analysis- identifying trends- and making recommendations for improvements.
• Partnering with other departments to drive performance and results.
• Identifying and driving process improvements- including the creation of standard and ad-hoc reports- tools- and Excel dashboards.
• Driving compliance and testing internal controls.
• Increase productivity by developing automated reporting/forecasting tools.
• Involved in budget process- along with monthly forecasting cycles.

Skills and Qualifications

• Degree in Accounting/Finance or MAAT. CIMA/ACCA Part Qualified/First year studier.
• Advanced Excel (strong fluency with Excel formulas and functions) and PowerPoint skills are required. Knowledge in VBA/PowerQuery programming is considered a plus.

• Able to combine a helicopter view with the details required to run the processes.
• Has a can-do mentality. Able to cope with tight deadlines and a high change environment.
• Ambition to develop and progress to Financial Controller.
• Prior experience in FMCG/Manufacturing advantageous.
• Speaks English. (Dutch- Spanish- French- Italian- Russian- Polish- Arabic is considered a plus)

Attributes

• Analytical
  • We are a very data driven company. You know how to translate complex data into a simple solution with your analytical mindset.
• Result driven
  • You don’t only focus on your own results- but always do what’s best for the company.
• Curiosity- positivity & enthusiasm
  • You’re curious- positive and enthusiastic. People know you as the driver of the team.
• Communication Skills
  • At Kraft Heinz you’ll easily be exposed to senior management- no matter your level. Therefore- it’s important you have excellent communication skills- to deal with all kinds of different stakeholders.
• Team player
  • Achieving results is nice but achieving results with the team is simply the best. You’re a team player- which means you’re sometimes a leader- sometimes a follower but always working towards the same common goal together with your teammates.