The Business Intelligence Analyst will ensure data accuracy and provide financial insights for various reports, partnering with FP&A teams across six business units.
Job Description
FP&A - Business Intelligence Analyst [International Zone]
Job Summary:
The Business Intelligence Analyst will be responsible for data ownership in the International Zone finance Rituals & Routines. Providing data accuracy in a timely manner , as well as insights (analysis) relevant to the data provision . This role will report to Business Intelligence Manager (within GCC) that reports to the Business Intelligence function sitting in London IHQ FP&A. The ideal candidate will possess have strong attention to detail, good financial acumen, an analytical mindset, and the ability to effectively communicate and business partner with FP&A & supply / procurement finance teams across International zone (6 business units).
Key Responsibilities:
Qualifications:
Location(s)
Ahmedabad - Venus Stratum GCC
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
FP&A - Business Intelligence Analyst [International Zone]
Job Summary:
The Business Intelligence Analyst will be responsible for data ownership in the International Zone finance Rituals & Routines. Providing data accuracy in a timely manner , as well as insights (analysis) relevant to the data provision . This role will report to Business Intelligence Manager (within GCC) that reports to the Business Intelligence function sitting in London IHQ FP&A. The ideal candidate will possess have strong attention to detail, good financial acumen, an analytical mindset, and the ability to effectively communicate and business partner with FP&A & supply / procurement finance teams across International zone (6 business units).
Key Responsibilities:
- FINANCE PARTNER: Ensuring accuracy, quality, and timeliness for various reports produced to present business performance and/ or outlook, including but not limited to:
- Global reporting: Monthly Performance Review (MPR), CFO Calls / Finance MPR (Forecast/ Financial Review), offsite decks, board deck
- Internal reporting: Commitment deck ("ILT"), preliminary closing views , daily / weekly sales
- Monitor, check, and highlight key performance indicators by creating additional visibility and tracking forecast changes month to month and/or performance results vs forecast
- DATA TRANSFORMATION: S ubject M atter E xpert (SME) / product owner for Finance Transformation projects - guiding the creation of output, calculation logic, data source, etc.
- FP&A FINANCIAL REPORTING: Key component in the quarter close and impairment cycle - liaising with WHQ, Global FP&A, and controller team on data provision and audit connect
- KPI OWNER of all financial KPIs
Qualifications:
- Bachelor's degree required, preference in Accounting or Finance degrees and/or min. 2 years experience in Finance (FP&A or Operations Finance) or Audit if without Accounting / Finance degree
- Strong P&L understanding, Cash Flow statement preferred
- Excellent communication and interpersonal skills, with the ability to effectively simplify complex financial concepts .
- Strong proficiency in Microsoft Excel and PowerPoint. Experience with ERP systems (SAP, Oracle) and business intelligence tools (Tableau, Power BI) preferred.
- Ability to work under pressure and deliver against tight deadlines, with a positive, can-do attitude.
Location(s)
Ahmedabad - Venus Stratum GCC
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
Top Skills
Excel
Oracle
Power BI
PowerPoint
SAP
Tableau
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