Associate Manager, FP&A

Job description

## Job Description ### **About the position** We have an excellent opportunity available for an experienced *Operations FP&A Associate Manager* to make a difference at Kraft Heinz. The position lies within the Emerging Markets region. You’ll be working in a high performing team, alongside peers always trying to reach the next level. You’ll be reporting into *the Ops FP&A Senior Manager within the EM Supply Chain Finance team.* Get ready for a lot of exposure to internal senior stakeholders. Ensuring the timely and accurate delivery of *Emerging Markets Ops financial results* is a core part of this role — as is the ability to communicate those results clearly and in a way that is meaningful to different layers of the organization. You’re constantly looking for improvement activities within *Operations*. **Key responsibilities include:** Financial Planning and forecasting: o Managing the monthly forecast cycle for the Supply Chain Network across the region, ensuring inputs are complete, accurate and submitted on time o Coordinating the Annual Operating Plan and budgeting cycle for zone Operations, working with key stakeholders to develop reliable cost and volume assumptions Data Management, Reporting and Analysis: o Ensuring the integrity and accuracy of financial data across systems, including reconciliation of actual results and flagging and supporting the resolution of discrepancies o Preparing monthly performance reviews for Global entity and Zone leadership team, ensuring outputs are clear, structured and tailored to each audience level o Conducting variance analysis to identify and explain financial performance deviations, turning complex data into concise, actionable insights for a range of internal stakeholders Process improvement: o Supporting the ongoing alignment and continuous improvement of FP&A processes across the region — contributing to what is still being built while sustaining and refining what is already in place, with a focus on embedding best practices and driving synergies o Identifying opportunities to streamline FP&A processes and enhance automation through PowerBI and emerging AI capabilities Stakeholder Management: o Working closely with Manufacturing, Logistics, Procurement, Accounting & Controlling, and country Supply Chain Finance teams to align on inputs, support issue resolution and contribute to a consistent view of financial performance across the region **Qualifications*****Please kindly note that you need to have an EU Working Permit (Orientation Year Visa not included) in order to proceed for this position.*** · **3-5 years of experience in FP&A roles or Supply Chain Finance roles** · Economics / Business / Finance background · FMCG experience is a plus · English · Microsoft Suite, Power BI would be a plus, SAP experience is an advantage · Hands-on approach, analytical mindset, comfortable working with multiple stakeholders, strong business acumen **What we offer you** · An ambitious employer; we only want the best for you. · A fast career track like only few other companies can match. · A competitive salary and excellent bonus structure (above market); at KraftHeinz we strongly believe and live by ownership and meritocracy. · A hybrid working model; because we believe the future of work is based on a building modern, adaptable, and agile workplace culture. 3 days from our office in Amsterdam and 2 days from home with additional 20 days per year to work from anywhere you want! · Additional benefits such as Commuting Allowance, Hybrid Work Allowance & Reimbursements, Bicycle & Gym Discount Plan, Employee Assistance Program and Supplemental Health Insurance. · A wide range of discounts with KraftHeinz’s partnerships on fashion, electronics, travels and many more! · Last and not least; there are always room for new insights: If you have an idea, please let us know, and we can set it in action! **Our Hiring Process** After the application and CV screening you will have an introductory telephone call with the Talent Acquisition Team. If positive, you will interview with: 1. Head of FP&A 2. HR Business Partner and Cross-functional interviewer 3. All positive? Job offer! ## Location(s) Amsterdam **Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes****.**