Kraft Heinz, The Company

As one of the world’s largest food and beverage companies, we are proud to spark joy around mealtimes with a global portfolio of more than 200 brands. Some are iconic master brands like Heinz, Kraft and Planters. Others are fast growing new sensations that defy status quo like DEVOUR and Primal Kitchen. No matter the brand, we are united under one vision To Be the Best Food Company, Growing a Better World. Bringing this vision to life are our 36,000+ teammates around the world, making food people love.

Together, we help provide meals to those in need through our global partnership and commitment with Rise Against Hunger. And we also stand committed to sustainability, and the health of our planet and its people.

Every day, we are transforming the food industry with bold thinking and unprecedented results. If you’re passionate like us -- and ready to create the future, build on a storied legacy, and participate as a conscientious global citizen -- there’s one thing to do join us.

Our Culture of Ownership, Meritocracy and Collaboration

We're not afraid to think differently. Embrace new ideas. Dream big. It all comes down to the way we empower our people to own their work. It’s true Our employees are our competitive advantage.

As part of the Kraft Heinz family you’re supported to grow and achieve. You’re recognized and rewarded for outstanding performance at every level. You’re given the opportunity to leave your mark and build legacies. But you won’t do it alone. This is where our values and teamwork thrives and collaborative spirit fuels every day.

General information

All posting locations: Shanghai, Shanghai, China

Job Function: 03 - Finance

Department: 03 - 05 - Budget Busn Planning (BBP) (FP&A incl Strat & Bus Dev)

Date Published: 11-Jan-2021

Job Type: Regular

Description & Requirements

Job Responsibilities/工作职责:

Responsible for monthly overall company financial performance analysis and rolling forecast- covering full P&L from topline to net income of KraftHeinz China. Work with other stakeholders within / outside finance team to drive the deliverables including management report- action plans- etc. in a timely manner with high quality Lead the annual budgeting for KraftHeinz China to drive the company’s growth for next year. Define business routines to assist leadership team on deep diving business result and develop action plans. Initiate and support delivery annual operational plan Oversee the company financial performance- identify and drive for action plans- risks as well as opportunities Lead projects beyond routines to improve financial processes efficiency and forecast accuracy Assist on ad-hoc management presentation to zone and global leadership team.

Job Requirement/工作要求: Bachelor degree or above in accounting- finance- or related business field; At least 8 years of working experience- preferably in FP&A- Commercial Finance; and at least 2 years of team manager experience. Pure Big 4 candidate is also acceptable. Excellent numeracy and statistical knowledge; Strong communication and problem solving skills; Good cross-functional collaboration skills and risk assessment knowledge; Excellent business acumen and knowledge of FMCG industry is a plus; High integrity- self-motivated and able to work under pressure and ambiguity; Good command on MS Excel and PowerPoint; Knowledge of PowerBI or Tableau is a plus; Good English in both written and oral.

Equal Opportunity Employer–minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity