Finance Analyst
Lovingston, VA 
Share
Posted 18 days ago
Job Description
Job Description

About the Role

  • Ensure the Foodservice D&A (Deals and Accruals) in in line with Budget.
  • Manage pricing and customer deductions.
  • Oversee customer deductions process in support area.
  • Understand the top 5 Foodservice National customers and their spending and accruals.
  • Undertake Monthly sales reports for the major Foodservice customers.
  • Advise on forecast and budgets based on trends and insights.
  • Mange trade spend budgeting and planning.
  • Key collator and communication of performance issues (early warning signs).
  • Manage the Foodservice Accounts payable and Accounts receivable with customers and internal stakeholders.

About You

  • Experience in financial accounting / planning / analysis (preferably in FMCG or Retail sales channel).
  • Understanding of transactional processes / core systems (BPCS/SAP/Demantra).
  • Variety of software applications - Excel, Cognos, PowerPoint ,Tableau (or similar).
  • Ability to analyse and interpret data to make recommendations.

Benefits Program

  • Hybrid Working - Flexibility around when and where you work.
  • Great Place to Work certification in Australia.
  • In House Training Programs
  • Corporate Discount Programs & Novated Leasing - Utilize a range of discount programs (gym membership, health insurance, banking) depending on location.

#LI-DNI

    Location(s)Freshwater


    Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.


    It is the continuing policy of The Kraft Heinz Company to afford full equal employment opportunity to qualified employees and applicants, regardless of their race, color, religion, sex, national origin, age, physical or mental handicaps, military or veteran status, sexual preference, or any other protected condition or characteristic in conformity with all applicable federal, state, provincial and local laws and regulations.
    Final candidates must be legally authorized to work in the United States without Company sponsorship. Exceptions requesting work visa sponsorship will be reviewed on a case to case basis.

     

    Job Summary
    Start Date
    As soon as possible
    Employment Term and Type
    Regular, Full Time
    Required Experience
    Open
    Email this Job to Yourself or a Friend
    Indicates required fields