Fp&a Manager - Weem

Kraft Heinz

São Paulo, Brazil
4-7 years fp&a experience
P&l analysis and variance reporting
Zero-based budgeting (zbb) support
The FP&A Manager will support budgeting, forecasting, P&L analysis, and cash flow management for the West and East Emerging markets region

Job Summary

  • The FP&A Manager will support budgeting, forecasting, P&L analysis, and cash flow management for the West and East Emerging markets region.
  • This role requires strong analytical skills to consolidate KPI results and provide actionable insights to senior leadership across geographies.
  • Candidates must partner closely with country FP&A leads and functional teams to drive financial performance and ZBB initiatives.

Matching Summary

The FP&A Manager will support budgeting, forecasting, P&L analysis, and cash flow management for the West and East Emerging markets region.

Skills & Requirements

Must-have

  • 4-7 years FP&A experience
  • P&L analysis and variance reporting
  • Zero-Based Budgeting (ZBB) support
  • Cash flow and working capital forecasting
  • Advanced Excel modeling skills

Nice-to-have

  • Experience with SAP or Power BI tools
  • Strong cross-regional communication skills
  • Ability to drive process automation
  • Dynamic fast-paced environment adaptability

Key Requirements

  • Bachelor's degree in Finance or related field
  • 4-7 years of experience in FP&A or Controlling
  • Understanding of P&L drivers and cash flow fundamentals

Work Rights

Not specified

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