Cost Control Analyst in finance for Vestas, overseeing budget compliance and cost allocation analysis. Key duties include managing hourly rate composition and supporting operational excellence within the company.
About the role
- Logistics Finance Controller responsible for P&L ownership and budgeting at Kraft Heinz. Collaborating with local teams and executives while driving process improvements.
Responsibilities
- 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
Requirements
- Please kindly note that you need to have an EU Working Permit (Orientation Year Visa not included) in order to proceed for this position.
- Bachelor or Master Degree in Finance- Accounting;
- 3-6 years of experience in Controlling/FP&A/Accounting;
- Fluent English;
- Experienced Microsoft PowerPoint- MS Excel user; knowledge of SAP would be considered as a plus;
- Ability to work under pressure and deliver to tight deadlines with can do attitude.
Benefits
- An ambitious employer; we only want the best for you.
- A fast career track like only few other companies can match.
- A competitive salary and excellent bonus structure (above market); at KraftHeinz we strongly believe and live by ownership and meritocracy.
- A hybrid working model; because we believe the future of work is based on a building modern, adaptable, and agile workplace culture.
- Additional benefits such as Commuting Allowance, Hybrid Work Allowance & Reimbursements, Bicycle & Gym Discount Plan, Employee Assistance Program and Supplemental Health Insurance.
- A wide range of discounts with KraftHeinz’s partnerships on fashion, electronics, travels and many more!
Job title
Job type
Experience level
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Not specified
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