Job Description
Description
About the Position
We have an excellent opportunity available for a FP&A Analyst to make a difference at Kraft Heinz. You’ll be working in a high-performing team, alongside peers always trying to reach the next level. You will be reporting to FP&A Manager.
In brief, you will be responsible for
Support the FP&A team in budgeting, forecasting, and financial modeling activities, ensuring accurate planning and performance tracking
Contribute to preparation and tracking of Zero-Based Budgeting (ZBB) initiatives, ensuring proper cost control and spending governance
Assist in monitoring cash flow and working capital drivers, supporting initiatives to improve cash visibility and discipline
Collaborate with cross-functional teams to build Strategic Plan, and Annual Operational Plan
Support monthly closing and forecasting cycles, driving data accuracy and time...