Operations Finance Intern
Core
Support financial planning, forecasting, performance reporting, and decision support for the Emerging Markets business at Kraft Heinz.
Role type
Finance intern
Builds
Financial reports, dashboards, and management presentations
Domain
Food & Beverage / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, forecasting, budgeting, data analysis, variance analysis, master data management, purchase order/invoice management, Microsoft Excel
Preferred skills
Power BI, Tableau, SAP, Dutch language
Responsibilities
Support weekly and monthly financial reporting routines, assist with month-end closing, contribute to forecasting and budgeting, analyze business performance and variances, monitor volume and profitability, support marketing spend tracking, maintain master data quality, assist with PO and invoice management, support ad hoc analyses and automation projects