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    Finance Manager - Birmingham, United Kingdom - The Kraft Heinz Company

    The Kraft Heinz Company
    The Kraft Heinz Company Birmingham, United Kingdom

    6 days ago

    Default job background
    Full time
    Description

    Description

    Role: Finance Manager

    Location: Kitt Green, Wigan

    Who are we?

    We are Kraft-Heinz Kitt Green - Home of our world-famous Heinz Baked Beans, "Nourishing the Nation" and in production since 1959 You will be joining one of the world's best loved Food & Beverage brands, as well as one of the most iconic FMCG factories in Europe.

    Purpose of role:

    As the Finance Manager, you'll report directly to the Site Financial Controller and play a key role in driving financial success for the factory.This is your opportunity to join our diverse team at our Kitt Green Factory, and to collaborate with a diverse set of colleagues who constantly strive for excellence in everything they do.

  • Partner with Operations to optimise the site's budget through Zero-Based Budgeting (ZBB).
  • Analyse and lead the site's utilities budget and implement strategies to improve yield.
  • Prepare comprehensive financial reports for the site and serve as the right hand to the Site Financial Controller.
  • Ensure Sarbanes-Oxley (SOX) compliance for engineering stock provisioning.
  • Lead the coordination of the site's fixed asset count with the engineering department and report findings to the European Finance team.
  • Navigate with third-party service providers to challenge cost structures and secure cost savings.

    • Key Accountabilities:

  • Perform month-end close activities: Including accruals, prepayments, and cost of goods closing routines in SAP.
  • Deliver monthly management reports: Prepare variance analysis and commentary for management accounting reports.
  • Ensure regulatory compliance: Maintain adherence to internal and external accounting standards (including SOX).
  • Strengthen internal controls: Build and maintain robust internal control processes and systems.
  • Empower business decisions: Provide financial analysis and support for informed decision-making.
  • Collaborate for improvement: Work closely with cross-functional departments to drive financial performance.
  • Forecast and handle budgets: Conduct monthly cost forecasting and lead the annual budget process including standard cost setting.
  • Analyse and review financials: Prepare monthly balance sheet reviews with commentary.
  • Lead inventory processes: Oversee annual stock count and liaise with auditors.
  • Support annual audits: Assist the controlling team with annual stats audit.
  • Manage intercompany transactions: Prepare and manage intercompany invoices.

    • What we are looking for:

  • Bachelor's degree or equivalent experience in finance or a related field, or alternatively a professional finance qualification.
  • Knowledge of supply chain finance / FMCG / manufacturing.
  • Working SAP / ERP knowledge is a nice to have.
  • Strong Excel knowledge.

    • Key Job Competencies / Behaviours

  • Business Partnering: The ability to influence and guide across a diverse level of decision-makers will set you out from the crowd
  • Workstyle: Ability to thrive in a fast-paced environment and meet tight deadlines.
  • Analytical Skills: Strong numeracy and analytical skills are essential.
  • Teamwork: Excellent teamwork abilities are necessary for collaboration.
  • Integrity: Demonstrateshigh levels of accountability.
  • Communication: Effective communication skills at all levels of the business are required.

    • What we can offer:

  • 27 days annual leave- plus Bank Holidays, with options to 'buy' additional annual leave.
  • Tusker Salary Sacrifice Car Scheme - no deposit required. Insurance, servicing and maintenance included.
  • Cycle to Work scheme.
  • Discounts on gym memberships.
  • Company matches and exceeds your pension contributions (up to 7%).
  • 12x Life Assurance.
  • Private Medical Insurance.
  • Critical Illness Insurance.
  • Savings on MOT- servicing and repairs at Halfords Autocentre.
  • Savings on Vodafone pay monthly deals.

    • Location(s)

    Kitt Green
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