FP&A Manager

Job Description
OBJECTIVE:
Supports leadership and FLT (financial and non-financial) to better decision. Implement key financial process, standard reports and methodologies. Support to integrate the business such as rituals and routines, business cycle and financial statements (mainly cash).
Perform as the go-to Finance person for cash flow management, having full visibility of key levers behind actuals and forecasts, reconciling those with assumptions, partnering with the other functional areas to prioritize and drive traction on mapped initiatives to improve our cash conversion
KEY ACTIVITIES:
Processes and controls

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

R&R and Performance Management

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

Mid/Long Term Planning

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

SKILLS/COMPETENCIES:
Mandatory

• 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.