Our Company The Kraft Heinz Company is revolutionizing the food industry we will be the most profitable food company powered by the most talented people with unwavering commitment to our communities, leading brands and highest product quality in every category in which we compete.
As a global powerhouse, Kraft Heinz represents over $26 billion in revenue and is the 5th largest food and beverage company in the world.
At Kraft Heinz, to be the BEST food company, growing a BETTER world is more than a dream it is our GLOBAL VISION. To be the best, we want the best best brands, best practices and, most importantly, the best people.
It's a Question of Taste Do more, be more. Whatever your aspirations, experience something exceptional at Kraft Heinz. We'll give you the freedom to determine your own direction and deliver in your own style.
Outperform our expectations and you'll move forward faster than you ever thought possible. Come ready to dream. Come eager to grow.
Get a taste of what your career could be at kraftheinzcompany.com / careers. Job Description About the Position We have an excellent opportunity available for an experienced Commercial Reporting Analyst to make a difference at Kraft Heinz.
The position lies within the UKI Budgeting and Business Planning (BBP) team and main responsibility is to support the business as well as Managing Director and Finance Director within commercial performance reporting.
In brief, you will be responsible for; Supporting the overall business cycle of the company : Forecast, Daily Sales Tracking, Month-End and Monthly Performance Reviews, including : Coordination of the monthly forecast process, supporting the internal routine with various stakeholders from the business, validation of the forecast as well as reporting it Supporting the month end closing from the commercial perspective Supporting the monthly performance review presentation to the leadership team Supporting the budget process as well as analysing and reporting the progress to the leadership team together with comprehensive analysis of the market outlook Coordinating with the Shared Service Team supporting in running of the reports Providing ongoing improvement of the consistency of the reporting process Developing and implementing new reports, improving the financial and commercial visibility Qualifications Hard Skills BSc degree (or similar) Experience with Reporting Advanced Excel & Access Knowledge Fluency in English is essential Professional Attributes Ability to Simplify We like to keep it simple.
And to execute fast. Your ability to simplify will be highly appreciated, when you provide simple solutions dealing with complex challenges.
Commercial Sense You don’t only want to win; you hate to lose. You’re always seeking for opportunities to expand your business and create more savings, while over delivering your targets.
Analytical We’re 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. High pressure You don’t get easily stressed by pressure, on the opposite, a demanding and dynamic environment is what keeps you energized.
Always room for new ideas; if you have an excellent idea, please let us know and we can set it in action! Location(s)London - The Shard