About the Position
As an FP&A associate manager, you will be part of the East Operations Finance FP&A team based in Amsterdam, Netherlands. Our East region includes Eastern Europe, Poland, Middle East & Africa, Turkey and Russia.
You will be managing and piloting our EAST OPS Performance, assessing Risks and Opportunities, providing the run rate projection, tracking the expectations versus commitment, sharing insights across teams and supporting in operational plan deployment.
You will be coordination between Operations' Functions and across commercial Business Units.
We are looking for a high performing team player who will be responsible for EAST OPS EBITDA Process gatekeeping and
will be leading EAST OPS Continuous Improvement, Benchmarking and Cost efficiency optimization.
Key Activities
1 Analytics
i. Operations P&L (Price, Volume, Projects, Risks and Opportunities)
ii. OPS visibility (57 Visibility – Savings/Cost-Ins/Inflation/One OFFs / PVM)
iii. OPS Presentations and monthly connects with Ops Teams
2 Monthly Routines
3 Budget
Skills required to succeed in this challenge
You will need to provide a work permit to work in the Netherlands.
Amsterdam
Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
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