Senior Financial Analyst, Global Cash Flow and Working Capital

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POST DATE 9/2/2016
END DATE 11/16/2016

H.J. Heinz Company Chicago, IL

Chicago, IL
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Entry Level (0 - 2 years)
Bachelors Degree


Requisition ID

External Title
Senior Financial Analyst, Global Cash Flow and Working Capital

Job Advertisement
Our Company
The Kraft Heinz Company is revolutionizing the food industry we will be the most profitable food company powered by the most talented people with unwavering commitment to our communities, leading brands and highest product quality in every category in which we compete. As a global food and beverage powerhouse, Kraft Heinz represents over $29 billion in revenue and is the 3rd largest food and beverage company in North America and 5th largest in the world. At Kraft Heinz, to be the BEST food company, growing a BETTER world is more than a dream it is our GLOBAL VISION. To be the best, we want the best best brands, best practices and, most importantly, the best people.

Owners Only!
This is a role for someone who craves a global challenge balanced by the desire to be accountable for delivering against the Kraft Heinz business model. It is both a strategic and a tactical position. Those that do not want to get their hands dirty or build out a function against a blank slate without buying pre-packaged solutions should not apply.

Role / Title:
The Senior Financial Analyst, Global Cash Flow and Working Capital, role is pivotal in the ability to understand and analyze the financial performance of The Kraft Heinz Company. The SFA role will be expected to assist in providing insight and understanding of the Company s global Operating Free Cash Flow or OFCF , a common internal metric utilized to measure the performance of The Kraft Heinz Company. The role will be a part of a team that is responsible for financial analysis and process implementation to drive global operational efficiencies. This is a high-visibility role, which requires coordinating the flow of information between multiple levels of management and liaising with many internal groups. In this role, you will work with a lean, high-performance team, which has frequent direct exposure to the Company s executives and other key global decision-makers. This role will assist in other significant projects, which vary based on our business transactions and priorities.

Key Components of the role:

* Supporting accurate analysis of global cash flow through the preparation and publishing of financial presentations ranging from consolidated financials to ad hoc flash reports;

* Preparing standard and ad-hoc analysis in an effort to drive insight on key variances of current year actual results in comparison to prior year results as well as the annual operating budget;

* Delivering insight into areas of improvement and providing recommendations of initiatives that would lead to cash generation from OFCF and Working Capital;

* Contributing to the creation and consolidation of cash on hand forecasts on a global scale in order to better understand the projected cash position of the Company;

* Understanding of the impact of restructuring costs on the Company s cash position;

* Assisting in the consolidation of global restructuring program forecasts and understanding of savings delivered;

* Working frequently with our international zone colleagues and financial planning teams in an effort to coordinate and align globally all activities related to the preparation of standard reports and understanding of global OFCF and Working Capital;

* Assisting with the consolidation of the entire annual operating budget, including but not limited to the coordination and alignment of numerous internal teams in an effort to lay out a plan to achieve the financial goals of the Company; and

* Assisting with developing new financial systems, tools, policies and processes to increase visibility, drive cost-reduction and to enhance operating efficiencies.

Minimum Qualifications

* Bachelor s degree in finance or accounting

* 1-2 years of experience in a relevant Finance role

* A strong drive to learn and willingness to assume senior-level responsibility

* Demonstrated ability to multitask and make key decisions with little guidance

* Technical experience with HFM/Hyperion and heavy Excel skills

* A strong work-ethic and written, verbal and interpersonal skills

Location (External)
Chicago, IL

EEO Policy
Kraft Heinz Company, Inc. is an equal employment employer and is committed to providing employment opportunities to minorities, females, veterans, and disabled individuals. As an equal opportunity employer, Kraft Heinz Company, Inc. is committed to a diverse and inclusive workforce. In order to ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Veterans Readjustment Act of 1974, and Title I of the American s with Disabilities Act of 1990, applicants that require accommodation in the job application process may contact 847 646-6044 for assistance.

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