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Financial Analyst - Manufacturing

Company: The Kraft Heinz Company
Location: Fort Smith
Posted on: February 15, 2020

Job Description:

SunIRef:Manu:title Financial Analyst - Manufacturing Kraft Heinz Company 3,778 reviews - Fort Smith, AR Kraft Heinz Company 3,778 reviews Read what people are saying about working here. Kraft Heinz, The Company As one of the world's largest food and beverage companies, we are proud to spark joy around mealtimes with a global portfolio of more than 200 brands. Some are iconic master brands like Heinz, Kraft and Planters. Others are fast growing new sensations that defy status quo like DEVOUR and Primal Kitchen. No matter the brand, we are united under one vision To Be the Best Food Company, Growing a Better World . Bringing this vision to life are our 36,000+ teammates around the world, making food people love. Together, we help provide meals to those in need through our global partnership and commitment with Rise Against Hunger. And we also stand committed to sustainability, and the health of our planet and its people. Every day, we are transforming the food industry with bold thinking and unprecedented results. If you're passionate like us - and ready to create the future, build on a storied legacy, and participate as a conscientious global citizen - there's one thing to do join us. Our Culture of Ownership, Meritocracy and Collaboration We're not afraid to think differently. Embrace new ideas. Dream big. It all comes down to the way we empower our people to own their work. It's true Our employees are our competitive advantage. As part of the Kraft Heinz family you're supported to grow and achieve. You're recognized and rewarded for outstanding performance at every level. You're given the opportunity to leave your mark and build legacies. But you won't do it alone. This is where our values and teamwork thrives and collaborative spirit fuels every day. Job Description SCOPE Under the leadership of the Plant Controller, this position leads the financial planning and reporting processes for Raw, Packaging, and Labor at the plant and is responsible for maintaining the integrity of all financial policies, maintaining internal controls, establishing operating budgets, and accurately forecasting and reporting financial performance. The position shares the responsibility for the financial performance of the facility; therefore he/she must drive accountability and search for ways to bridge any gaps. Lead the development of the Annual Operating Plan (Raw, Packaging, and Labor), including product cost standards updates, bridging cost changes and preparing all applicable AOP schedules. Lead weekly and monthly reporting of actual and forecasted costs (Raw, Packaging, and Labor), including the development and distribution of reports to plant manufacturing management. Perform in-depth Raw material analysis around yield drivers and waste. Analyze and interpret variances to target for direct expenses. Provide detailed report of variances and breakdown of KPI measures to plant management teams on a regular basis. Identify and initiate process improvements in the financial planning and reporting systems. Help identify and quantify savings surfaced by Continuous Improvement and Production teams, ensuring the values in 4 Site are current and represent the team's best thinking. Perform various financial analysis/scenario studies. Monitor facility's accounts payable process to ensure accuracy, integrity, and timeliness of payments. Ensure completion of month end close requirements (journal entries, SAP, LPR) and monthly reporting of results including analysis of the drivers of results. Provide oversight and auditing of operational BOM accuracy throughout the year. Be an active member and contributor to the plant leadership team, including training and feedback to users of financial information and support of frontline leaders. Establish and maintain internal controls consistent with corporate requirements and good business practice. Ensure inventory controls are working effectively. Provide leadership for financial integrity, strong controls and transactional activities, including SAP daily/weekly/monthly responsibilities. Minimum Qualifications Bachelor's Degree Accounting/Finance or similar degree Technical Learning Ability Good understanding of General Accounting and Cost Accounting principles. High level of integrity and ability to maintain strong controls environment. Strong analytical and problem solving skills, ability to work with information Strong ERP and financial system (SAP) background preferred. Proficient with software such as Excel, Word, and PowerPoint, including the ability to create, modify and ensure accuracy of complex spreadsheets. Excellent organization and time management skills. Quality Orientation - Attention to detail Adaptability - Maintaining effectiveness in the face of changing priorities and tasks, ability to manage multiple assignments. Teamwork/Collaboration - Working effectively with those outside the formal line of authority to accomplish organizational goals. Exposure to Lean Six Sigma is a plus. Location(s) Fort Smith Plant Equal Opportunity Employer - minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity Kraft Heinz Company - Just posted report job - original job

Keywords: The Kraft Heinz Company, Fort Smith , Financial Analyst - Manufacturing, Professions , Fort Smith, Arkansas

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