Current Statistics
1,478,750 Total Jobs 359,980 Jobs Today 16,847 Cities 222,692 Job Seekers 146,721 Resumes |
|
|
|
|
|
|
Senior Finance Manager- Global FP&A - Cash Flow - Chicago Illinois
Company: Kraft-Heinz Location: Chicago, Illinois
Posted On: 04/24/2024
General information All posting locations: Chicago, Illinois, United States of America Job Function: 03 - Finance Date Published: 10-Apr-2024 Ref #: R-80460 Description & Requirements Summary This role within the Global FP&A (Financial Planning & Analysis) team is specifically focused on Kraft Heinz's statement of cash flows. Our group is responsible for the monthly financial routines and analysis relating to the Company's statement of cash flows and global cash position. Additionally, our group acts as the functional owner of the North America zone cash flow forecasting and reporting. The Global FP&A team works cross-functionally with several other functions within the organization to ensure accurate reporting and forecasting of financial results, identify and communicate key performance drivers and drive operational efficiencies throughout the business. Responsibilities - Own the monthly forecast cycle for KHC's statement of cash flows and monthly ending cash balance, including the bottoms-up forecast for the North America zone, and the consolidation of the Global cash forecast (North America + International), including interpretation of risks and opportunities
- Analyzing and explaining key performance drivers relating to actual cash results, including variances to Budget and Prior Year
- Preparation of all meeting materials relating to cash results in the Global CFO's monthly and quarterly financial routines, including Board of Director and Earnings presentations
- Ownership of the development of the Annual Operating Plan (AOP) and Strategic Plan (long-term planning)
- Frequently collaborating with other finance functions (Zone FP&A teams, Global Treasury, Global Investor Relations, etc.) to understand how their specific areas of focus are impacting the Company's cash profile
- Identifying areas of improvement within the current existing routines / processes and executing steps to increase visibility / efficiency
- Ad-Hoc projects as necessary, including potential exposure to M&A projects
Qualifications |
|
|
|
|
|
|