FP&A Analyst - Procurement Finance Europe

About the role

Kraft Heinz is looking for an FP&A Analyst for Procurement Finance Europe in Amsterdam. You will support financial planning, forecasting, reporting and analysis across Procurement Finance Europe, working closely with Procurement buyers, Business Partners, Demand Planning teams and FP&A stakeholders to deliver accurate reporting and actionable insights. An EU working permit is required.

Key responsibilities

• Run monthly Procurement actuals, forecasting and reporting routines and support ownership of them.
• Own the end-to-end Copacker forecasting process, including forecast review, challenge and alignment with the Copacker lead and head of procurement finance.
• Perform forecast, budget and prior-year variance analysis, highlighting key drivers, risks and opportunities.
• Handle WAPT, working-capital and procurement cash reporting, actual closing, budgeting, forecasting and initiative tracking.
• Report Copacker contract coverage, supplier coverage and volume visibility with Procurement and Demand Planning.
• Validate data integrity across Procurement Finance databases, reporting files and planning inputs.
• Manage ZBB packages for Procurement finance (annual budget, monthly performance reviews, variance analysis versus PE and AOP).
• Prepare standard prices in SAP with the SAP transaction team and track indirect savings against AOP.
• Support the Annual Operating Plan, strategic plan and forecasting cycles, maintain financial models and prepare management review materials.
• Provide financial insights and business cases for Copacker, and help build dashboards, KPIs and reporting tools, automation and reporting standardisation across Europe.

Required profile

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field.
• 2-4 years of experience in Finance, FP&A, Reporting or Business Analysis.
• Strong analytical mindset, attention to detail and ability to turn complex data into actionable insights.
• Strong communication and presentation skills, and ability to manage multiple priorities in a fast-paced environment.

Required skills

• Advanced Excel and financial modelling.
• Power BI or other visualisation tools (including AI solutions).
• Familiarity with SAP or other ERP systems is an advantage.

What we offer

• A fast career track with opportunities to broaden finance and business-partnering experience.
• A competitive salary and an excellent bonus structure.
• Support for growth and development, and room for new ideas.