Sr. Financial Analyst- Logistics (Contract)

General information

All posting locations Toronto, Ontario, Canada

Job Function 03 - Finance

Date Published 02-Aug-2023

Ref # R-73002

Description & Requirements

Sr Analyst- Transportation Finance (12-18 month contract)

• Takes an ownership role in the monthly close process.
• Leads cross-functional efforts through managing Operations & Finance teams to deliver & report accurate savings commitments & R&O’s.
• Key finance role to support the company's efforts to deliver savings commitments throughout the Logistics Supply Chain. Key business partner to package owners- logistics leaders- and budget owners.
• Works across the organization to create optimal processes and tools. Initiates analytical projects to identify savings opportunities.
• Support annual & long term (5 Years) budget planning.
• Contract based role providing leave coverage

Key Components of the role

• Own the ongoing rituals & routines & look for opportunity to improve the financial process.
• Lead monthly dialogue with Accounting to ensure accurate and timely reporting of KHC results.
• Owns current financial reporting models and has the ambition to implement new efficiencies where applicable- to drive an optimal balance of precision and timeliness.
• Will Lead & Support analytical projects to identify potential savings- partners with package owners and logistics leads to deliver savings commitments.
• Partners with functional teams to integrate budgets and forecasts into business review.
• Key participant in the annual budget process and monthly forecast process; focused on identifying risks and opportunities for the Warehouse Incurred
• Key Support contact to US Warehouse Operations team for ad hoc & routine requests to support business needs.

Qualifications

• An active learner and ambitious individual who will take pride and ownership of both short-term & long-term objectives
• Strong communication & influencing skill sets- with a proven ability to work across organization verticals & horizontals to meet business needs.
• Minimum 2+ years’ Excel mastery and financial systems acumen preferring Hyperion Planning and Business Objects. VBA/automation experience is preferred.
• Bachelor’s degree required in Business- Finance- Economics or Accounting preferred. Supply Chain orientation is a plus.
• Minimum 2 years of CPG experience strongly preferred.
• At least 2 years of SAP experience is strongly preferred.

About Us

Kraft Heinz is a global food company with a delicious heritage. With iconic and emerging food and beverage brands around the world, we deliver the best taste, fun and quality to every meal table we touch. We’re on a mission to disrupt not only our own business, but the global food industry. A consumer obsession and unexpected partnerships fuel our progress as we drive innovation across every part of our company.

Around the world, our people are connected by a culture of ownership, agility and endless curiosity. We also believe in being good humans, who are working to improve our company, communities, and planet. We’re proud of where we’ve been – and even more thrilled about where we’re headed – as we nourish the world and lead the future of food.

Why Us

We grow our people to grow our business. We champion great people who bring ambition, curiosity, and high performance to the table as the guardians of our beloved and nostalgic brands. Good isn't good enough. We choose greatness every day by challenging the ordinary and making bold decisions. All while celebrating our wins - and our failures – as we work together to lead the future of food.

Challenging the status quo takes talent. We invest in your purpose and potential by developing skills and nurturing strengths that leave a legacy on our business and a lasting impact on your career. Because great people make great companies, and we’re growing something great here at Kraft Heinz.