FP&A Manager

Vor 6 Tagen

Düsseldorf, Nordrhein-Westfalen, Deutschland Kraft Heinz Vollzeit 90.000 € - 120.000 € pro Jahr

Job Description
We have a great opportunity available for a
FP&A Manager
(f/m/d) to support three key Business Units - Just Spices, GAS and Nordics within our EPDM organization. At Kraft Heinz in Düsseldorf, you will be part of a high-performing team, reporting to the
FP&A Lead CNE
. In this role you will be responsible for analyzing financial performance, developing forecasts, and communicating key insights and recommendations to support strategic decisions across three Business Units.

Your Responsibilities

  • Analyze actual financial results for three Business Units (GAS, Nordics, and JS), identifying key drivers of performance and areas for improvement
  • Foster strong relationships with cross-functional stakeholders, including Business Unit leaders and EPDM Finance central team members, to ensure alignment and effective communication of financial insights
  • Develop and maintain forecasts for the three Business Units, leveraging trend analysis and variance analysis vs. Annual Operating Plan (AOP) and Prior Year (PY) to inform business decisions
  • Manage the submission of financial data and insights to the EPDM FP&A central team, ensuring timely and accurate reporting
  • Lead the CNE FP&A Analyst in building and maintaining financial reports and files, providing guidance and oversight to ensure high-quality output and timely delivery
  • Identify and communicate financial risks and opportunities to senior leadership, providing recommendations for mitigation

Your Qualifications

  • Minimum of a Bachelor's Degree in Finance, Controlling or related field
  • 3 - 5 years of experience in FP&A Management or Commercial functions ideally within the FMCG sector
  • Fluent in English, German is a nice to have
  • Strong leadership and stakeholder management skills, with the ability to influence senior key stakeholders

Professional Attributes

  • Analytical We are a very data-driven company, so being able to translate complex data into simple solutions while taking an analytical approach is key.
  • Results-oriented You focus not only on your own results, but always act in the best interest of the company.
  • Communication skills Due to your excellent communication skills, you are able to deal with a wide variety of partners.
  • Ability to simplify We like to keep it simple and implement quickly. Your ability to turn complex challenges into simple solutions is highly valued.

What We Offer

  • A fast-track career that just a few other companies can offer
  • A competitive salary and excellent bonus structure (above market average)
  • Flexible working hours in a hybrid working model
  • Attractive social benefits & employee benefits (e.g. company pension scheme, capital-forming benefits, corporate benefits and much more)

Our recruitment process
After your application has been reviewed, you will be invited to have an initial telephone conversation

with the Talent Acquisition team. If this is positive, you will have the following interviews

  • FP&A Lead CNE and HR Business Partner
  • CFO Just Spices and Cross Functional
  • Online Test
  • Head of HR and HR Business Partner Just Spices
  • Everything positive? Then everything is ready for your offer

Location(s)

Düsseldorf

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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