Kraft Heinz

FP&A Coordinator

Kraft Heinz  •  Mexico (Onsite)  •  1 month ago
Apply
AI can make mistakes so check important info. Chat history is never stored.

Job Description

Objective:

Coordinar y dar seguimento al área de Planeación financiera, apoyando en la gestion de los costos fijos con los responsables de cada departamento, obtención y consolidación de información financiera, asi como apoyar en el analisis de variaciones buscando riesgos y oportunidades.

Key Activities/ Deliverables:

Visibilidad diaria del reporte de costo fijo

Consolidacion de Reporte de ventas diarias

Consolidacion de pronosticos con base a estimado de ventas y costos y gastos de la operacion

Seguimiento de forecast mensual

Soporte clientes internos

Encargado de la carga de información a las bases de datos

Reportes personalizados basados en Tableau

Seguimiento a la informacion de los proyectos en los sistemas de bases de datos (Tableau, Snowflake, SQL)

Apoyo en la elaboracion del presupuesto anual (AOP)

Scorecard

Interacción con LATAM

Competencies (experiences/ Education):

Bachelor’s degree

~ 4-5 years’ Finance, Sales and Desirable RGM experience

Skills (Knowledge/ Capabilities):

Advanced English

Advanced Excel

Cash planning

Conocimientos de análisis financiero y contabilidad

Bases de datos

SAP

Comunicación efectiva

Relaciones interpersonales

Liderazgo

Gestión de equipos

Location(s)

Mexico, D.F.

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes

Kraft Heinz

About Kraft Heinz

The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight $1 billion+ brands and global sales of approximately $25 billion. We’re a globally trusted producer of high-quality, great-tasting, and nutritious foods for over 150 years. While Kraft Heinz is co-headquartered in Chicago and Pittsburgh, our brands are truly global, with products produced and marketed in over 40 countries. These beloved products include condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, infant and nutrition products, and numerous other grocery products in a portfolio of more than 200 legacy and emerging brands.

We spark joy around mealtime with our iconic brands, including Kraft, Oscar Mayer, Heinz, Philadelphia, Lunchables, Velveeta, Maxwell House, Capri Sun, Ore-Ida, Kool-Aid, Jell-O, Primal Kitchen, and Classico, among others.

No matter the brand, we’re united under one vision: To sustainably grow by delighting more consumers globally. Bringing this vision to life is our team of 37,000+ food lovers, creative thinkers, and high performers worldwide. Together, we help provide meals to those in need through our global partnership with Rise Against Hunger. We also stand committed to responsible, sustainable practices that extend to every facet of our business, our consumers, and our communities. Every day, we’re transforming the food industry with bold thinking and unprecedented results. If you share our passion – and are ready to create the future, build a legacy, and lead as a global citizen – there’s only one thing to do: join our table and let’s make life delicious!

Industry
Food & Beverage
Company Size
10,000+ employees
Headquarters
Chicago, IL
Year Founded
2015
Social Media