FP&A Manager

Há 2 dias

Eldorado, Brasil Heinz Tempo inteiro

OBJECTIVE:

Supports leadership and FLT (financial and non-financial) to better decision making. Implements key financial processes, standard reports, and methodologies. Supports integration of the business through rituals and routines, business cycle, and financial statements (mainly cash).

Acts as the go-to Finance person for cash flow management, ensuring full visibility of key levers behind actuals and forecasts, reconciling those with assumptions, and partnering with other functional areas to prioritize and drive traction on mapped initiatives to improve cash conversion.

KEY ACTIVITIES:

Processes and Controls:

  • Key routines and reports mapped and integrated
  • Key improvement needs or opportunities identified
  • Zero inconsistencies in financial closings

R&R and Performance Management:

  • Business Cycle Calendar
  • Implementation of Rituals & Routines (MPRs, KHBM, Closing, etc.)
  • Joint key processes and policies
  • Cash flow tracking for the month and forecast
  • R&O map ($ and time)
  • Forecast Accuracy for LE and PCs
  • Projects and actions to improve cash conversion
  • Unification of key processes and policies

Mid/Long Term Planning:

  • AOP process (budget)
  • Breakage Plan
  • Full year LE review
  • Strategic Plan Refresh
  • Key initiatives and R&O map
  • Capital injection need forecast

SKILLS/COMPETENCIES:

Mandatory:

  • BSc in Business, Economics, or Engineering
  • Advanced English
  • Advanced Microsoft Office skills
  • Experience of 2+ years
  • Experience in Finance Function
  • Experience in FMCGs
  • Experience in FP&A or RGM

Desired:

  • SAP
  • HFM
  • Tableau or Power BI

Location: São Paulo - Eldorado

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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