Analyst, Finance – Costing, Mt Royal

Job title: Analyst, Finance – Costing, Mt Royal

Job description: About Us

The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight $1 billion+ brands and global sales of approximately $25 billion. We’re a globally trusted producer of high-quality, great-tasting, and nutritious foods for over 150 years. Our brands are truly global, with products produced and marketed in over 40 countries. These beloved products include condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, infant and nutrition products, and numerous other grocery products in a portfolio of more than 200 legacy and emerging brands.

We spark joy around mealtime with our iconic brands, including Heinz, Kraft, Bull’s-Eye, HP, Lea and Perrins, Quero, ABC, Master, Banquete, Plasmon, Orlando, Benedicta, Honig, Pudliszki, Wattie’s among others.

No matter the brand, we’re united under one vision: To sustainably grow by delighting more consumers globally. Bringing this vision to life is our team of 39,000+ food lovers, creative thinkers, and high performers worldwide. Together, we help provide meals to those in need through our global partnership with Rise Against Hunger. We also stand committed to responsible, sustainable practices that extend to every facet of our business, our consumers, and our communities. Every day, we’re transforming the food industry with bold thinking and unprecedented results. If you share our passion – and are ready to create the future, build a legacy, and lead as a global citizen – there’s only one thing to do: join our table and let’s make life delicious!

Our Culture of Ownership, Meritocracy & Collaboration

We’re not afraid to think differently. Embrace new ideas. Dream big. We empower our people at every level – from entry-level intern to senior leader – to own their work. We share a responsibility to think like Owners – to be mindful of the collective and sustained success of Kraft Heinz – which we apply to every situation, every day. As part of Kraft Heinz, you’re supported to grow and achieve. You’re expected to bring your authentic self to work every day, to lead with humility, and drive outstanding performance at every level – and you’ll be rewarded. You’re given opportunities to leave a mark and build a legacy. But you won’t do it alone. You’re supported by passionate teammates along the way, and our collective, collaborative spirit fuels our incredible progress.

Job Description

Job description

Located at Kraft Heinz’s Town of Mount-Royal plant this position offers a young and dynamic work environment with great career perspectives. Proudly Canadian, the Montreal plant is dedicated to meeting the highest standards of Quebec and Canadian consumers. The facility counts over 40 production lines, operates 24/7, and is custodian to such staple brands as Philadelphia, Kraft Dinner, Kraft Peanut Butter, Renée’s gourmet salad dressings and Diana BBQ sauce.

As a Manufacturing Cost Analyst, you will work closely with the Finance, Manufacturing, R&D, Planning & Logistics and Procurement teams, to deliver and report on operational performance in terms of quality and cost. In this role, you will take full accountability of the cost accounting processes of production departments, from timely reporting of forecasts and budgets through to providing analytical insights driving sound decision-making. This role is also instrumental in streamlining and continuously improve the controlling team’s toolbox and processes.

RESPONSIBILITIES

• Establish and maintain the integrity of product cost on in terms ingredients, packaging, labor & manufacturing expenses
• Analyze and report cost variances on a weekly basis while driving improvement or corrective actions.
• Plan and monitor Bill of Materials (BOMs), line performance and efficiency
• Represent Finance in multidisciplinary teams, contributing cost estimates, insightful analytics to drive competitive new product offerings, factory decisions, and other ad-hoc investment decisions.
• Work closely with key stakeholders such as CI (continuous improvement) on tracking financial feasibility productivity projects.
• Participate in the preparation of the Annual Plan (AOP) and month-end activities
• Ensure a healthy Internal Control environment is always upheld (SOX audits, routine testing, plant self-assessments).
• Become a co-pilot in all decisions impacting the performance of your respective divisions.
• Continuously challenge and streamline processes to improve efficiency in your line of sight.

QUALIFICATIONS

• Completed Bachelor’s degree in Commerce with a specialization in Accounting, or Finance
• Completed Accounting Designation would be preferred (CPA).
• Minimum 3 years’ experience in manufacturing, operational, cost accounting including variance analysis, forecasting, cost building and budgeting (annual operating planning)
• Analytical thinker; with a clear ability to communicate complex information.
• Advanced technical abilities with MS Excel, Tableau
• Practical experience of SAP or similar ERP system is preferred.
• Ability to work autonomously and influence cross-functional partners.
• Passionate and results-driven, with the ability to think outside the box.
• Acts like an owner
• Remuneration and position rating ccommensurate will be based on experience

IND123

#LI-Location

Montreal, QC

Location(s) Mt Royal Plant

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