Kraft Foods Group -- Company Overview
Kraft Foods Group is one of the most admired and largest food and beverage businesses in North America. We're also one of the largest worldwide among publicly traded consumer packaged food and beverage companies, based on our 2011 combined net revenues of $18.7 billion.
We manufacture and market food and beverage products, including convenient meals,
Refreshment beverages and coffee, cheese and other grocery products, primarily in the United States and Canada, under a host of iconic brands. Our product categories span breakfast, lunch and dinner
meal occasions, both at home and in foodservice locations.
Our diverse brand portfolio consists of many of the most popular food brands in North America,
Including three brands with annual net revenues exceeding $1 billion each - Kraft cheeses, dinners
And dressings; Oscar Mayer meats; and Maxwell House coffees - plus over 20 brands with annual net revenues of between $100 million and $1 billion each.
In the United States, based on dollar share in 2011, we hold the number one branded share position in a majority of our 50 product categories, as well as in 18 of our top 20 product categories. We hold the number two branded share position in the other two product categories.
Oscar Mayer - Business Overview
Oscar Mayer is a $4 Billion business with its heritage dating back to 1883. The Oscar Mayer business unit is home to consumer favorites such as Oscar Mayer Hot Dogs, Oscar Mayer Cold Cuts, Oscar Mayer Bacon, Lunchables, Boca, and Claussen. Oscar Mayer has 8 dedicated manufacturing facilities in the United States and the business unit headquarters is located in Madison, WI.
Sr. Financial Analyst
· Analyze and report weekly and monthly manufacturing variances (usage, yield, OEE, volume impact)
· Analyze and quantify savings for productivity projects including advice and prioritization
· Establish new product cost and provide ongoing cost analysis (lines within plant, lines at other OM facilities)
· Prepare budges: SKU detail, volume pacing, line configuration, staffing, etc.
· Identify and analyze indirect labor opportunities
· Create fringe budget including HC tracking
· Bachelors in Finance or Accounting, MBA or Masters in Finance is a plus
· 4+ years of finance experience
· Cost experience in a manufacturing environment strongly preferred
· Experience working with data through SAP or similar ERP systems a plus
· Proven strong analytical, interpersonal skills
· Excellent verbal and written communication skills
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