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Analyste Sr.- Finance

4 months ago


Mount Royal, Canada Kraft Heinz Company Full time

En tant qu'Analyste, Finance, vous travaillerez en étroite collaboration avec les équipes des finances, de la fabrication, R&D, de la planification, de la logistique et de l'approvisionnement, pour fournir et rendre compte de la performance opérationnelle en termes de qualité et de coût. Dans ce rôle, vous assumerez l'entière responsabilité des processus de comptabilité analytique pour les départements de production de fromage, de la déclaration en temps opportun des prévisions et des budgets à la fourniture d'informations analytiques conduisant à une prise de décision judicieuse.

Responsabilités

Établir et maintenir l'intégrité du coût du produit sur en termes d'ingrédients, d'emballage, de main-d'œuvre et de dépenses de fabrication.

Planifiez et surveillez la nomenclature, le rendement des lignes et les projets spéciaux.

S'assurer qu'un environnement de contrôle interne sain est maintenu en tout temps (audits SOX, tests de routine, auto-évaluations de l'usine).

Représenter les finances au sein d'équipes multidisciplinaires, contribuant à des estimations de coûts, à des analyses perspicaces pour stimuler de nouvelles offres de produits compétitives, à des décisions d'usine et à d'autres décisions d'investissement ad hoc.

Analysez et signalez les écarts de coûts en partenariat avec vos gestionnaires d'unité d'affaires pour conduire l'amélioration ou des mesures correctives.

Fournir systématiquement des routines comptables.

Devenez copilote dans toutes les décisions ayant une incidence sur le rendement de votre département respectif.

Remettez en question et rationalisez continuellement les processus pour améliorer l'efficacité de votre département.

Baccalauréat en commerce ou en comptabilité

Minimum de 3 ans d'expérience en comptabilité analytique, en comptabilité financière ou en planification et analyse.

Penseur analytique: avec une capacité claire à communiquer des informations complexes.

Fortes capacités techniques avec MS Excel.

L'expérience pratique de SAP est préférable .

Capacité de travailler de manière autonome et d'influencer les partenaires interfonctionnels.

Passionné et axé sur les résultats, avec la capacité de sortir des sentiers battus.

Pourquoi choisir KraftHeinz?

Salaire compétitif selon l’expérience

Bonus annuel à la performance: jusqu’à 25%

Assurances collectives dès le jour 1, payées à 100% par l’employeur

Fonds de pension avec contribution de l’employeur: jusqu’à 8%

Cafétéria sur place

Magasin avec produit KraftHeinz à rabais

Stationnement gratuit

Possibilités d’avancements

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