Fp&a Manager - Weem

Kraft Heinz

São Paulo, Brazil
On-site
P&l analysis and forecasting
Zero-based budgeting (zbb)
Cash flow management
Kraft Heinz is seeking an FP&A Manager for their West and East Emerging Markets team in São Paulo, Brazil. The role focuses on financial planning and analysis, including budgeting, forecasting, and cash flow management, requiring strong analytical and communication skills. The position offers extensive interaction with stakeholders and senior leadership in a dynamic environment

Job Summary

  • The FP&A Manager will support budgeting, forecasting, P&L analysis, ZBB (Zero‑Based Budgeting), and cash flow management for the WEEM zone.
  • You will partner closely with country FP&A leads, functional teams, and global finance to drive insights, process discipline, and financial performance.
  • The role requires strong analytical skills, clear communication, and the ability to work with stakeholders across geographies and seniority levels.

Matching Summary

Match Score: 85

Kraft Heinz is seeking an FP&A Manager for their West and East Emerging Markets team in São Paulo, Brazil. The role focuses on financial planning and analysis, including budgeting, forecasting, and cash flow management, requiring strong analytical and communication skills. The position offers extensive interaction with stakeholders and senior leadership in a dynamic environment.

Skills & Requirements

Must-have

  • P&L analysis and forecasting
  • Zero-Based Budgeting (ZBB)
  • cash flow management
  • driver-based models
  • scenario analyses
  • financial performance reporting

Nice-to-have

  • stakeholder management across geographies
  • process harmonization
  • automation initiatives

Key Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related fields
  • 4–7 years of experience in FP&A, Controlling, or similar finance roles
  • Advanced Excel
  • Advanced English

Work Rights

Not specified

Tailored Resume

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