Strategic FP&A Analyst, European Procurement

Kraft Heinz; Amsterdam; On-site; EUR 60,000 - 90,000; Full time

Benefits offered by this job

Competitive salary

Excellent bonus structure

Global exposure

Job summary

Kraft Heinz, Amsterdam, is seeking an FP&A Analyst for Procurement Finance Europe. You will support planning, forecasting, reporting and analytics across Europe, partnering with procurement, demand planning and finance teams to deliver accurate insights and robust analyses.

The role requires 2-4 years in Finance/FP&A, strong Excel and Power BI skills, and the ability to translate data into actionable recommendations in a fast-paced environment.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field.
• 2-4 years of experience in Finance, FP&A, Reporting or Business Analysis.
• Strong analytical mindset and financial modelling capability.
• Advanced Excel skills and proficiency with Power BI or visualisation tools (including AI solutions).
• Strong attention to detail and data-quality focus.
• Ability to analyse financial and operational data and translate findings into actionable insights.
• Strong communication and presentation skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Familiarity with SAP or other ERP systems is an advantage.

Responsibilities

• Monthly Procurement actuals, forecasting and reporting routines, ensuring timely and accurate submissions.
• End-to-end Procurement forecasting process for Copackers, including forecast review, challenge, and alignment with the Copacker Lead and Head of Procurement Finance.
• Forecast, budget and prior-year variance analysis, highlighting key drivers, risks and opportunities.
• WAPT, working-capital and procurement cash reporting, actual Closing, Budgeting, Forecasting and initiative tracking.
• Copacker Contract coverage, supplier coverage and volume visibility reporting in partnership with Procurement and Demand Planning teams.
• Data validation and integrity checks across Procurement Finance databases, reporting files and planning inputs.
• Manage ZBB packages relevant for Procurement finance excluding Commercial Non-Working, including annual budget preparation, monthly performance reviews, variance analysis versus PE and AOP, and presentation of insights and recommendations to leadership.
• Prepare standard setting and partner with the SAP Transactions team to ensure the timely upload of standard prices in SAP (a fundamental routine for the Score model).
• Run Indirect Savings tracking vs. AOP and validate the financial impact of those initiatives together with the Procurement team.
• Provide financial insights and business case evaluations on Copacker that enable effective sourcing decisions, supplier negotiations, and implementation of productivity policy changes

Skills

Analytical mindset

Attention to detail

Communication skills

Multi-priority management

Team collaboration

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration

Tools

Power BI

Advanced Excel

SAP

Job description

Kraft Heinz, Amsterdam, is seeking an FP&A Analyst for Procurement Finance Europe. You will support planning, forecasting, reporting and analytics across Europe, partnering with procurement, demand planning and finance teams to deliver accurate insights and robust analyses.

The role requires 2-4 years in Finance/FP&A, strong Excel and Power BI skills, and the ability to translate data into actionable recommendations in a fast-paced environment.