Senior Financial Analyst, FP&A – Logistics and Manufacturing

We are seeking a Senior Financial Analyst to support the company's efforts to deliver savings commitments throughout Manufacturing operations. This individual will be a key business partner to central and manufacturing owners, leaders, and budget owners, and will take ownership of the monthly close process, annual & long term (3 Years) budget planning, and creation of optimal processes and tools.

Requirements

• Own the ongoing rituals & routines and look for opportunity to improve financial processes
• Owns current financial reporting models and has the ambition to implement new efficiencies where applicable, to drive an optimal balance of precision and timeliness
• Key participant in the annual budget process and monthly forecast process; focused on identifying risks and opportunities for the logistics portfolio
• Will lead & support analytical projects to identify potential savings, partnering with package owners and leads to deliver savings commitments
• Partner with functional teams to integrate budgets and forecasts into business reviews
• Lead monthly dialogue with the accounting team to ensure accurate and timely reporting of KHC results
• Key support contact to NA operations team for ad hoc & routine requests to support business needs
• Partner with Global team to deliver visibility over NA Logistics & Manufacturing financials
• Assist with monthly visibility for Monthly Performance Reviews with Leadership (MPRs)

Benefits

• Coverage for employees (and their eligible dependents) through affordable access to healthcare, protection, and saving for the future
• Wellbeing: We offer events, resources, and learning opportunities that inspire a physical, social, emotional, and financial well-being lifestyle for our employees and their families
• You’ll be able to participate in a variety of benefits and wellbeing programs that may vary by role, country, region, union status, and other employment status factors