Senior Finance Manager, NA Cash Flow
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Job Location:
Chicago, IL - USA
Monthly Salary:
$ 118400 - 148000
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Description
Here at Kraft Heinz we grow our people to grow our business because we believe that great people make great companies. When you join our table you can expect access to an array of holistic wellness benefits* and perks including medical dental and vision coverage 7% 401(k) matching Business Resource Groups (BRGs) to help foster diversity inclusion and belonging for all employees an industry-leading total rewards package that emphasizes a high discretionary bonus. *Benefits begin 30 days after hire for hourly employees and immediately upon hire for salaried employees. Get a peek into life here at Kraft Heinz through our Instagram and TikTok channels!
Senior Finance Manager NA Cash Flow at a Glance.
This role within the Global FP&A (Financial Planning & Analysis) team is specifically focused on Kraft Heinzs statement of cash flows. Our group is responsible for the monthly financial routines and analysis relating to the Companys 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.
Whats on the menu
- Own the monthly forecast cycle for KHCs 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 CFOs 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 Companys 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
Recipe for Success apply now if this sounds like you!
- Bachelors degree in Accounting Finance or other applicable quantitative field required; CPA and/or MBA preferred
- At least 5 years of relevant work experience with specific exposure to cash flow required; prior background in accounting / audit consulting investment banking or corporate finance preferred
- Advanced Microsoft Excel and PowerPoint skills with ability to run complex models required
- Excellent communication organization and interpersonal skills; ability to work within a large team with frequent interactions between team members peers and other functional groups
- Detail oriented and proficient in financial statement analysis
- Demonstrated ability to work in a fast-paced environment and multi-task
- Motivated and goal-oriented individual who is willing to take on more responsibility within the organization over time
Our Total Rewards philosophy is to provide a meaningful and flexible spectrum of programs that equitably support our diverse workforce and their families and complement Kraft Heinz strategy and values.
New Hire Base Salary Range:
$118400.00 - $148000.00Bonus: This position is eligible for a performance-based bonus as provided by the plan terms and governing documents.
The compensation offered will take into account internal equity and may vary depending on the candidates geographic region job-related knowledge skills and experience among other factors
Benefits: Coverage for employees (and their eligible dependents) through affordable access to healthcare protection and savingfor the future we offer plans tailored to meet you and your familys needs. Coveragefor benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.
Wellbeing: We offer events resources and learning opportunities that inspire aphysical social emotional and financial well-being lifestyle for our employees and their families.
Youll 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 for example:
Physical - Medical Prescription Drug Dental Vision Screenings/Assessments
Social - Paid Time Off Company Holidays Leave of Absence Flexible Work Arrangements Recognition Training
Emotional Employee Assistance Program Wellbeing Programs Family Support Programs
Financial 401kLife Accidental Death & Dismemberment Disability
Location(s)
Chicago/Aon CenterKraft Heinz is an Equal Opportunity Employer Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.In order to ensure reasonable accommodation for protected individuals applicants that require accommodation in the job application process may contact for assistance.
Required Experience:
Manager
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
For 150 years, we have produced some of the world's most beloved products at The Kraft Heinz Company (NASDAQ: KHC). Our Vision is To Be the Best Food Company, Growing a Better World. We are one of the largest global food and beverage companies, with 2018 net sales of approximately $26 ... View more
