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Finance Analyst - ZBB & Fixed Costs

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The Kraft Heinz Company
๐Ÿ“ London, United Kingdom
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Location London
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Posted June 23, 2026
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Commute Local Area
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Job Description

Description

About the Position

We have an excellent opportunity available for an experienced Finance professional to make a difference at Kraft Heinz. Youโ€™ll be working in a high performing team, alongside peers always trying to reach the next level. Youโ€™ll be reporting into our ZBB & Ops Manager. Get ready for a lot of exposure to internal senior stakeholders. Youโ€™ll have full end to end ownership of the US$310m Fixed Cost P&L of the UK & Ireland business including build and delivery of the budget. Youโ€™re constantly looking for improvement activities within FP&A!

In brief, you will:

  • Delivery of the entire business cycle around Fixed costs - month end, variance analysis, spend projection & budgeting
  • Lead the transformation of marketing & ZBB reporting and tracking
  • Review of results with spend owners and delivery of the annual forecast twice a month - after month end closing & before the forecast submission
  • Build ...
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    ๐Ÿ“ Location Details

    ๐ŸŒ†
    City
    London
    ๐Ÿ—บ๏ธ
    Country
    United Kingdom
    ๐Ÿš—
    Commute
    Local Area

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