Customer Finance Analyst
Kraft Heinz Company
Don Mills, ON
Our Company

The Kraft Heinz Company is revolutionizing the food industry – we will be the most profitable food company powered by the most talented people with unwavering commitment to our communities, leading brands and highest product quality in every category in which we compete. As a global powerhouse, Kraft Heinz represents over $26 billion in revenue and is the 5th largest food and beverage company in the world. At Kraft Heinz, to be the BEST food company, growing a BETTER world is more than a dream – it is our GLOBAL VISION. To be the best, we want the best – best brands, best practices and, most importantly, the best people.

It's a Question of Taste

Do more, be more. Whatever your aspirations, experience something exceptional at Kraft Heinz. We'll give you the freedom to determine your own direction and deliver in your own style. Outperform our expectations and you'll move forward faster than you ever thought possible. Come ready to dream. Come eager to grow.

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Job Description
The Customer Finance Analyst is a business partner whose integrity, expertise and counsel is vital in supporting the Customer Business Team (CBT). As a proactive member of the CBT, the key areas of responsibility include preparation, analysis and reporting of customer plans, month-end results, trade scrubs, and various internal and external business proposals and reporting.

Provide financial and business analysis on CBT activities and initiatives, including GTM (Go to Market) initiatives and incremental sales programs.
Play an integral role in the preparation of internal/external analysis used for customer presentations.
Support the CBT in risk and opportunity assessment
Indirectly support daily revenue reporting and ensure data integrity available for daily reporting
Ad hoc financial analysis and reporting, including occasionally forecasting/analyzing customer profitability
Work in revenue reporting systems and trade management system to pull information for reporting and analysis
Work with CCMs and CBMs to prepare and present all aspects of the monthly trade scrub
Support the CBT to manage to their budgeted spending levels and ensure overspends are avoided.
Provide advice and counsel to CBT on trade spending policies and procedures. Proactively ensure on-going trade policy compliance through the execution of quarterly trade scrubs and monthly trade spending reporting.
Ensure efficient systems and processes exist to facilitate financial planning, analysis and reporting to CBT & Kraft Heinz
Support CBT in validation of trade rates and funding in trade management system Support validation of customer incentive program payments (Co2Co, VIP, CORE, PVA’s etc.)

Qualifications :
Bachelor’s degree
Completion/progression towards an accounting designation or a graduate business degree (CMA/CGA/CA/MBA) preferred.
Possess updated knowledge with Accounting principles
Strong analytical skills specifically in finance
Excellent Computer Skills. Proficiency in Microsoft Powerpoint, Excel, Work and Workday
Strong and inclusive communication skills at all levels of the organization
Experience providing portfolio strategies advice and council to stakeholders.
Ability to maintain a high level of confidentiality
Strong interpersonal and leadership skills
Organizational and planning skills
Presentation and facilitation skills
The Kraft Heinz Company is committed to a diverse and inclusive workforce. Job seekers with disabilities who require accommodation during the recruitment process or would like more details about accessibility should contact: .


Don Mills