FP&A Jr Manager

1 semana atrás

Eldorado, Brasil Kraft Heinz Tempo inteiro

Vaga direcionada para mulheres/Pessoas negras/Pcds.

Objective:

Supports leadership and FLT (financial and non-financial) to better decision. Implement key financial processes, standard reports and methodologies. Support to integrate the business such as rituals and routines, business cycle and financial statements (mainly P&L).

Perform as the go-to Finance person for newly acquired businesses, having full visibility of key levers behind actuals and forecasts, reconciling those with assumptions from the acquisition business case, partnering with the PMI team to prioritise and drive traction on synergy initiatives, and impairment tests as needed with Controllership.

Besides the usual financial planning routines, must help to develop the cash flow management in the area, supporting treasury and leadership to better decisions. Follow the business cycle for cash aligned with FP&A, focusing not just on forecast and planning, but with projects and actions plan to improve our cash conversion.

Key Activities/Deliverables:

  1. Processes and controls:
    1. Key routines and reports mapped and integrated
    2. Key improvement needs or opportunities mapped
    3. Zero inconsistencies in financial closings
  2. R&R and Performance Management:
    1. Business Cycle Calendar
    2. Rituals & Routines implement (MPRs, KHBM, Closing etc)
    3. Joint key processes and policies
    4. P&L tracking for month and fiscal year
    5. R&O map ($ and time)
    6. Forecast Accuracy for LE and PCs
    7. Cashflow forecast and control
    8. Projects and actions to improve cash conversion
  3. Mid/Long Term Planning:
    1. AOP process (budget)
    2. Breakage Plan
    3. Full year LE review
    4. Strat Plan Refresh
    5. Key initiatives and R&O map
    6. Capital injection need forecast

Skills / Competencies:

  • BSc in Business, Economics, Engineering
  • Advanced English
  • Advanced Microsoft Office
  • Experience of 2+ years (In Finance Function, In FMCGs, In FP&A or RGM)
  • Desired: SAP, HFM, Tableau or Power BI

Location(s): 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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