Not specified (assumed in-office or hybrid based on the collaborative nature of the role).
Fp&a budgeting and forecasting
P&l and kpi variance analysis
Zero-based budgeting (zbb) expertise
Kraft Heinz is seeking an FP&A Manager for its West and East Emerging Markets (WEEM) region, based in São Paulo, Brazil. The role involves financial planning and analysis, collaborating with various teams to enhance financial performance, and requires strong analytical and communication skills
Job Summary
The FP&A Manager will support budgeting, forecasting, P&L analysis, ZBB, and cash flow management for the zone.
You will partner closely with country FP&A leads, functional teams, and global finance to drive insights, process discipline, and financial performance.
This role offers a very dynamic and fast-moving environment incorporating a 360 view of the business with exposure to senior leadership.
Matching Summary
Match Score: 85
Kraft Heinz is seeking an FP&A Manager for its West and East Emerging Markets (WEEM) region, based in São Paulo, Brazil. The role involves financial planning and analysis, collaborating with various teams to enhance financial performance, and requires strong analytical and communication skills.
Skills & Requirements
Must-have
FP&A budgeting and forecasting
P&L and KPI variance analysis
Zero-Based Budgeting (ZBB) expertise
Cash flow and working capital analysis
Cross-functional stakeholder collaboration
Advanced Excel skills
Nice-to-have
Experience with SAP or Power BI
Strong communication and influencing skills
Ability to operate in fast-paced environment
Process automation and analytics support
Key Requirements
Bachelor’s degree in Finance or related field
4–7 years of FP&A or Controlling experience
Advanced English proficiency
Understanding of P&L drivers and working capital fundamentals