FP&A Manager (f/d/m)

The Kraft Heinz Company; Düsseldorf; Vor Ort; EUR 60.000 - 90.000; Vollzeit

Zusammenfassung

A leading company in the FMCG sector seeks an FP&A Manager in Düsseldorf to support financial performance across key Business Units. The role involves analyzing results, developing forecasts, managing data submissions, and communicating insights to senior leadership, offering competitive salary and fast-track career opportunities.

Leistungen

Fast-track career progression

Competitive salary and above-market bonus structure

Flexible, hybrid working model

Attractive social and employee benefits including pension schemes

Qualifikationen

• 3-5 years of experience in FP&A Management or Commercial roles, preferably in FMCG.
• Fluent in English; German skills are a plus.
• Strong leadership and stakeholder management capabilities.

Aufgaben

• Analyze actual financial results for GAS, Nordics, and JS Business Units.
• Build relationships with cross-functional stakeholders to align financial insights.
• Develop and maintain forecasts, using trend and variance analysis.

Kenntnisse

Analytical

Communication skills

Results-oriented

Simplification

Ausbildung

Bachelor’s Degree in Finance, Controlling, or a related field

Jobbeschreibung

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Description

We have a great opportunity available for a FP&A Manager (f/m/d) to support three key Business Units - Just Spices, GAS, and Nordics within our EPDM organization. At Kraft Heinz in Düsseldorf, you will be part of a high-performing team, reporting to the FP&A Lead CNE. In this role, you will be responsible for analyzing financial performance, developing forecasts, and communicating key insights and recommendations to support strategic decisions across these Business Units.

Your Responsibilities

• Analyze actual financial results for GAS, Nordics, and JS Business Units, identifying key drivers and areas for improvement.
• Build strong relationships with cross-functional stakeholders, including Business Unit leaders and the EPDM Finance central team, to ensure alignment and effective communication of financial insights.
• Develop and maintain forecasts for the Business Units, using trend and variance analysis versus the Annual Operating Plan (AOP) and Prior Year (PY) to inform decisions.
• Manage the timely and accurate submission of financial data and insights to the EPDM FP&A central team.
• Lead the CNE FP&A Analyst in creating and maintaining financial reports, providing guidance to ensure high-quality outputs.
• Identify financial risks and opportunities, communicating these to senior leadership with recommendations for mitigation.

Your Qualifications

• Bachelor’s Degree in Finance, Controlling, or a related field.
• 3-5 years of experience in FP&A Management or Commercial roles, preferably within FMCG sector.
• Fluent in English; German language skills are a plus.
• Strong leadership and stakeholder management capabilities, with influence over senior stakeholders.

Professional Attributes

• Analytical: Ability to translate complex data into simple solutions with an analytical approach.
• Results-oriented: Focused on personal and company results.
• Communication skills: Excellent communication abilities to engage with diverse partners.
• Simplification: Skilled in turning complex challenges into straightforward solutions.

What We Offer

• Fast-track career progression.
• Competitive salary and above-market bonus structure.
• Flexible, hybrid working model.
• Attractive social and employee benefits, including pension schemes, capital-forming benefits, and more.

Our Recruitment Process

Post-application review, initial phone screening with Talent Acquisition. Successful candidates will proceed through several interviews with key stakeholders, including an online test. Final steps involve HR discussions, leading to an offer for the right candidate.

Location

Düsseldorf