Fp&a Coordinator

Kraft Heinz

Mexico City, Mexico
**
Advanced excel skills required
Tableau reporting experience needed
Sql and snowflake database knowledge
** Kraft Heinz is seeking an FP&A Coordinator in Mexico City to manage financial planning and analysis, focusing on fixed costs, financial reporting, and budget preparation. The ideal candidate will have strong finance experience, advanced Excel skills, and proficiency in data management tools like Tableau and SQL. **

Job Summary

  • The role involves coordinating financial planning activities and managing fixed costs across various departments.
  • Candidates will be responsible for consolidating daily sales reports, creating forecasts, and generating custom Tableau dashboards.
  • The position requires supporting the annual budget process while analyzing variations to identify risks and opportunities.

Matching Summary

Match Score: 75

** Kraft Heinz is seeking an FP&A Coordinator in Mexico City to manage financial planning and analysis, focusing on fixed costs, financial reporting, and budget preparation. The ideal candidate will have strong finance experience, advanced Excel skills, and proficiency in data management tools like Tableau and SQL. **

Skills & Requirements

Must-have

  • Advanced Excel skills required
  • Tableau reporting experience needed
  • SQL and Snowflake database knowledge
  • Fixed cost management responsibilities
  • Sales forecast consolidation duties

Nice-to-have

  • Leadership and team management skills
  • Effective interpersonal communication
  • LATAM regional interaction experience
  • RGM experience in sales or finance

Key Requirements

  • Bachelor's degree in Finance or related field
  • 4-5 years of finance experience
  • Advanced English proficiency required

Work Rights

Not specified

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