FP&A Specialist

hace 3 semanas

Mexico City Kraft Heinz Company A tiempo completo

Job Description Objetivo: Finanzas comerciales. Soporte y seguimento al área de Planeación financiera, apoyando en la gestión de los costos fijos con los responsables de cada departamento, obtención y consolidación de información financiera comercial, asi como apoyar en el análisis de variaciones buscando riesgos y oportunidades. Actividades principales: Finanzas comerciales. Visibilidad diaria del reporte de costo fijo. Consolidacion de Reporte de ventas diarias. Consolidacion de pronosticos con base a estimado de ventas, costos y gastos de la operación. Seguimiento de forecast mensual. Soporte clientes internos. Encargado de la carga de información a las bases de datos. Reportes personalizados basados en Tableau. Seguimiento a la informacion de los proyectos en los sistemas de bases de datos (Tableau, Snowflake, SQL). Apoyo en la elaboracion del presupuesto anual (AOP). Scorecard. Interacción con LATAM. Habilidades (experiencias / educación formal): 3-4 años de experiencia en áreas financieras. Conocimientos de análisis financiero. Habilidades (conocimiento): Excel Avanzado Bases de datos SAP Inglés avanzado Comunicación efectiva Facilidad de relacionarse con las personas Pensamiento lógico Power BI / Tableu Location(s) Mexico, D.F. Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes #J-18808-Ljbffr

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