
Logistics Finance Controller
Kraft Heinz
Logistics Finance Controller
Logistics Finance Controller role at Kraft Heinz in Amsterdam, focusing on controlling and managing logistics costs for the region. Requires 3-6 years of experience in Controlling/FP&A/Accounting, a degree in Finance or Accounting, and proficiency in Microsoft Excel and PowerPoint. Responsibilities include forecasting, budgeting, business partnering, and process improvement.
Logistics Finance Controller
Logistics Finance Controller role at Kraft Heinz in Amsterdam, focusing on controlling and managing logistics costs for the region. Requires 3-6 years of experience in Controlling/FP&A/Accounting, a degree in Finance or Accounting, and proficiency in Microsoft Excel and PowerPoint. Responsibilities include forecasting, budgeting, business partnering, and process improvement.
Salary
Core Qualifications
Technical (Must-have)
Soft Skills
Tools (Must-have)
Preferred Qualifications
Technical (Nice-to-have)
Key Responsibilities
- Prepares statistical studies and economic forecasts of business conditions and trends and draws relevant conclusions
- Establishes regular monthly, quarterly, and annual financial results, prepares ad-hoc financial estimates, budgets, and analyses
- Proposes improvements to systems and methods of work and analysis, and contributes to ensuring they are continuously adapted to business requirements
- Provides input to the development of long-range financial forecasts and related budgets, considering alternative scenarios and economic prospects
- Submits findings and interpretations for review
- Ownership of the logistics P&L in the assigned BUs
- Forecasting (monthly) and budgeting (annually) for the logistics costs
- Business partnering with the local teams, link financial results to operations KPIs
- Analysis of the actual costs, investigation and explanation of the variances to the forecast and budget
- Reporting monthly performance results to executives
- Implement and drive process improvement and controls
- Support month-end close activities, liaising with the logistics support teams and GBS
- Ad-hoc analysis and business cases review