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Kraft HeinzFood & Beverages

Manager, GBS - FP&A Commercial Intelligence

Mexico , Mexico City, Ciudad de Mexico
Full-time
Provide analyses and insights to management. Advise and help management to make informed decisions and drive strategy.

Job Description

What's on the menu? 

  • Manage and develop one Senior Analyst - set priorities, maintain output quality standards, run structured reviews, and build a team member who grows in both technical and finance domain depth 
  • Own delivery on FP&A Intelligence workstreams assigned to the GCC team - budgeting and forecasting automation support, variance analysis pipelines, consolidation outputs, and ad-hoc FP&A analytics requested by the FP&A Lead 
  • Own delivery on Commercial Intelligence workstreams assigned to the GCC team - trade spend analytics support, customer P&L components, commercial reporting automation, and ad-hoc commercial finance analytics requested by the Commercial Leads 
  • Build and maintain Snowflake data pipelines and Power BI dashboards supporting FP&A and Commercial Finance analytics - you are hands-on in the build, not just a coordinator of your team's work 
  • Maintain data quality and audit standards across all GCC team outputs - validate pipeline results, catch errors before they reach the Leads, and document data lineage to the standard required by Internal Audit 
  • Act as the GCC team's primary interface to the Chicago pillar - attend pillar standups, communicate workstream status proactively, flag capacity and dependency issues before they become delivery problems 
  • Support month-end close and forecast cycle deliverables for both FP&A and Commercial Finance - the GCC team is part of the close process, not a back-office support function that gets involved after the fact 

Recipe for Success - apply now if this sounds like you! 

  • I have 5 years of experience in FP&A, commercial finance, or data analytics - with hands-on experience in financial planning, commercial reporting, or analytics delivery in a large organization 
  • I have hands-on experience with Snowflake or an equivalent cloud data platform and I write SQL and Python at a production level 
  • I build Power BI dashboards that business users actually use - I design for the finance professional who is time-pressured and skeptical of new tools 
  • I understand FP&A mechanics - budget cycles, forecast variance, P&L structures - and I understand commercial finance mechanics - trade spend, customer P&L, net revenue - well enough to build useful outputs for both domains 
  • I have managed or mentored at least one person before - I know the difference between delegating work and developing someone 
  • I am comfortable operating in a distributed team model - my stakeholders are in Chicago and Amsterdam and I deliver without daily supervision 
  • I have familiarity with SAP/S4 data in a finance or commercial context - I understand how transactions flow into reporting 
  • I have a Bachelor's degree in Finance, Accounting, Engineering, Computer Science, or a related field 

Location(s)

Mexico City - Antara Tower A - 5th Floor - Local Office

 


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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