Kaplan

ACCA Finance Analyst graduate apprentice.

Recruiter
Kaplan
Location
London (Greater) (GB)
Salary
Salary range is between £35,000-£40,000.
Posted
21 Jul 2022
Closes
21 Aug 2022
Approved employers
Approved employer
Contract type
Contract
Hours
Full time
Experience level
Entry level, Graduate scheme

We have an excellent opportunity for an experienced finance professional to make a difference in the International Headquarters (IHQ) Finance Controlling team here at Kraft Heinz. The ZBB Finance Analyst position is primarily responsible for the delivery of IHQ’s Zero Based Budget (ZBB) results, partnering with senior leaders across IHQ commercial functions and sharing ZBB best practice with colleagues across the International Zone. This role presents the opportunity to identify new ways of working and implement continuous improvement activities that will transform the finance controlling function.

 

Duties include:

 

  • Acting as a ZBB Lead for the IHQ General & Admin budget totalling c$80m.
  • Implementing the Kraft Heinz cost control methodology and being responsible for the ZBB rituals and routines for IHQ (e.g. monthly variance analysis & forecasting and annual budgeting).
  • Tracking and monitoring department spending against ZBB guidelines and ensuring they are in line with budget; identifying risks & opportunities and developing action plans.
  • Act as a Finance Business Partner for the various functional business owners (e.g. International Heads of Tax, Technology, Marketing, HR and Treasury).
  • Managing any one-off P&L items (e.g. all P&L items up to EBITDA).
  • Be the key finance contact for our outsourced shared services function and aligning with other international teams to coordinate cross charges.
  • Owning all balance sheet items associated with all IHQ departments & supporting other areas of the IHQ Accounting team.
  • Working with the accounts payable team to ensure timely settlement of invoices.

 

Opportunities within Financial Controlling / other Finance areas either in the UK or internationally.

Benefits include:

 

  • 27 Days Holiday.
  • Pension.
  • Private Medical Insurance.
  • Performance Bonus 20%.
  • Central location.
  • Flexible/remote working 2 days per week.

 

Please note, the salary range is between £35k-£40k dependant on experience.

Similar jobs

Similar jobs