Fp&A Central Finance Manager

hace 4 semanas

Xico, México Kraft Heinz A tiempo completo

Job TitleFP&A Central Finance Manager – GBSBandB13LocationMexico City, MexicoPosition at a GlanceThe Central Finance Manager will play a key leadership role within our Global Capability Center (GCC) in Mexico City, partnering closely with the North America Central Finance team in Chicago.This position is responsible for the end-to-end consolidation of the North America P&L, covering Revenue, CoGS, SG&A, Marketing, R&D, and other financial areas, while ensuring accuracy, transparency, and governance across all reporting cycles.The manager will lead a team of four analysts, driving analytical capabilities and insights that support strategic and operational decisions.Additionally, this role oversees SG&A and Capex tracking, ensuring effective investment visibility and control.Reporting to the FP&A Tower Lead in Mexico and indirectly to the onshore finance team, the ideal candidate combines robust FP&A expertise, leadership experience, and stakeholder management skills, contributing to the continued growth and excellence of our global finance organization.ResponsibilitiesSupport consolidation of the full North America P&L (Revenue, CoGS, SG&A, Marketing, R&D expenses, and other operational items) for monthly, quarterly, and annual reporting cycles.Prepare and manage variance analysis (actual vs. forecast vs. budget) and provide clear commentary on NA business performance.Build monthly performance review material sharing details and insights regarding business financial performance.Manage sales, general and administrative expenses understanding its overall spend, cross-check it with key systems, and support cost-center creation.Track marketing expenses giving visibility of key investments and consumption, highlighting risks and opportunities.Own supply chain and IT Capex tracking, upload investments in CAPEX tools (4Site) and support its reconciliation vs other financial systems.Support ad-hoc financial analysis, reporting and strategic projects as needed.QualificationsBachelor's degree in Finance, Accounting, Business Administration, Engineering or a related field.6+ years of experience in Financial Planning & Analysis or related finance roles.Background from Food & Beverage or FMCG industries (F500 background considered a plus).Master's degree (MBA or equivalent) or any finance certification (CFPA, CFA, CPA, CMA) is an extra asset.Proven experience in leading and managing finance teams.Experience working in an international environment.Solid communication skills in English, both written and verbal.Solid analytical and numerical skills, with attention to detail.Eagerness to learn and grow within a global finance environment.Collaborative mindset and a proactive attitude.Location(s)Mexico City - Antara Tower A - 5th Floor - Local OfficeKraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.#J-*****-Ljbffr

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