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Job Description
Monthly routine and data reconciliation:
- Own Cash Flow calendar, ensuring timely data collections from different owners (FP&A, Trade Investments, Procurement finance, logistics Team etc).
- Maintain excel cashflow input and output file.
- Consolidate different team inputs to have EPDM cashflow view.
- Liaise with the Procurement Finance, Payables and Marketing teams to provide visibility on the payables forecast.
- Liaise with the Trade investments Team to provide visibility on the Account receivable forecast.
- Liaise with the Logistics Team to provide visibility on the inventory forecast.
- Perform monthly data reconciliation between Actuals vs forecast data and forecast changes, working closely with relevant departments for data validation and variance analysis.
Cashflow Audit enquiry:
- Prepare quarterly MBO KPI tracking file.
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.
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