Senior Manufacturing Financial Analyst - Bonus Eligible

The Kraft Heinz Company; Dover (DE); Presencial; USD 90 000 - 112 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

7% 401(k) matching

Total rewards package

Wellness benefits

BRGs for diversity and inclusion

Resumo da oferta

Kraft Heinz is seeking a Senior Financial Analyst for the Dover Plant to lead financial planning, reporting, and cost management. You will drive the Annual Operating Plan, analyze variances, and support business leaders with accurate financial insights.

The role requires 2+ years in accounting/finance, strong internal controls, and proficiency with SAP/Hyperion and MS Office. A robust total rewards package and regional salary will be provided.

Qualificações

• Bachelor’s degree in Accounting/Finance or equivalent required.
• Minimum 2+ years of related experience.
• Strong understanding of general accounting and cost accounting principles.
• High level of integrity and strong controls environment.
• ERP and financial systems experience (SAP, Hyperion) preferred.
• Proficient with Excel, Word, and PowerPoint; ability to create and ensure accuracy of complex spreadsheets.
• Excellent organization and time management skills.
• Adaptability and ability to multitask with changing priorities.
• Teamwork and cross-functional collaboration.

Responsabilidades

• Lead development of the Annual Operating Plan with cost standards and schedules.
• Lead weekly/monthly reporting of actual and forecasted costs and distribute reports.
• Analyze variances to target for direct expenses and explain KPI drivers to management.
• Identify and implement process improvements in financial planning and reporting systems.
• Quantify savings from Continuous Improvement and Production teams.
• Lead month-end close process and ensure journal entries and SAP/FAC reviews.
• Provide oversight of BOM accuracy and financial controls throughout the year.
• Support plant leadership with financial information and training.

Conhecimentos

Analytical thinking

Problem solving

Time management

Organization

Teamwork

Adaptability

Formação académica

Bachelor7s Degree in Accounting/Finance

Ferramentas

SAP

Hyperion

Excel

Word

PowerPoint

Descrição da oferta de emprego

Kraft Heinz is seeking a Senior Financial Analyst for the Dover Plant to lead financial planning, reporting, and cost management. You will drive the Annual Operating Plan, analyze variances, and support business leaders with accurate financial insights.

The role requires 2+ years in accounting/finance, strong internal controls, and proficiency with SAP/Hyperion and MS Office. A robust total rewards package and regional salary will be provided.