The overall function of the role is to support the ZBB (Zero Based Budgeting) activities of the business. Specifically this includes analysis, annual budgeting, monthly forecasting for ZBB costs (aka Fixed costs).
This role focuses mainly on corporate fixed costs in ANZ (mainly G&A, Selling and marketing), however you will also consolidate results with NEA (North East Asia: Japan, Korea) and colleagues in SCF (Supply Chain Finance: Fixed Distribution, Fixed Manufacturing costs). You will work with a wide variety of stakeholders (both in and outside the finance team) to ensure we are delivering against the plan and identifying opportunities and risks.
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Location(s)FreshwaterKraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.