FP&A & ZBB Reporting Manager — Hybrid Leader (ANZ)

Kraft Heinz, Inc.; Melbourne; Hybride; AUD 180 000 - 210 000; Plein temps

Avantages offerts par ce poste

Hybrid Working

Pay for Performance

Parental Leave

Leave Options

Novated Leasing

Great Place to Work certification in A

In House Training Programs

Corporate Discount Programs

Résumé du poste

Kraft Heinz in Australia seeks a lead FP&A and ZBB Reporting Manager, assisting the Head of FP&A and the ANJ executive team. You will drive the monthly, quarterly and annual business cycles, maintain robust financial templates, and present variance explanations to senior leadership.

You will manage P&L and cash flow for Australia, New Zealand, Japan and Korea, develop performance metrics, and lead the FP&A team while delivering complex data in clear terms to stakeholders.

Qualifications

• Experience in FP&A, commercial finance or management accounting.
• Extensive people management experience.
• Experience on transformation projects and improving efficiency.
• FMCG industry experience desirable.
• Advanced Excel and financial modelling skills.
• Advanced presentation and stakeholder engagement abilities.

Responsabilités

• Lead monthly, quarterly and annual business cycles (budget, forecast, reviews).
• Maintain and develop financial templates and decks for management.
• Present monthly/quarterly reviews to CEO/CFO with variance explanations.
• Lead development or improvement of reporting processes.
• Manage P&L and cash flow for ANZ, Japan, Korea.
• Develop metrics to track performance and drive improvements.
• Lead Working Capital and Cash Flow Agenda for ANJ.
• Oversee fixed cost spend and ensure policy compliance.
• Oversee ANJ reporting infrastructure and financial models.
• Collaborate with IT and FP&A to improve reporting systems.
• Develop FP&A team and support ad hoc analyses.

Connaissances

FP&A

Commercial finance

Management accounting

People management

Transformation projects

FMCG experience

Excel

Financial modelling

Presentation skills

Stakeholder engagement

Commercial acumen

Continuous improvement mindset

Attention to detail

Influence senior stakeholders

Outils

Excel

Description du poste

Kraft Heinz in Australia seeks a lead FP&A and ZBB Reporting Manager, assisting the Head of FP&A and the ANJ executive team. You will drive the monthly, quarterly and annual business cycles, maintain robust financial templates, and present variance explanations to senior leadership.

You will manage P&L and cash flow for Australia, New Zealand, Japan and Korea, develop performance metrics, and lead the FP&A team while delivering complex data in clear terms to stakeholders.