Head Fp&A

hace 3 semanas

Xico, México Kraft Heinz A tiempo completo

Lead – FP&A Lead – FP&AThe Lead - FP&A is responsible for financial analysis and performance as a trusted business partner at the regional level. This individual is responsible for all financial analysis and process implementation to drive performance and business gaps visibility across the Hispanics and Mexico BU, through financial rituals and routines, as well as providing overall financial and reporting support to the Business Unit CFO and Vice President, and to the Zone team. This individual also leads the budget process and monthly routines, for the BU and strategic planning. Responsibilities Strategic partnership for Hispanics and Mexico BU including standard and ad-hoc analysis, driving insight on business gaps to plan and benchmarks Drive BU planning and forecasting processes including monthly Kraft Heinz Integrated Business Planning Process, major forecasts, Strategic Plan, and Annual Operating Plan Provide linkage to enterprise-wide process improvement initiatives and leverage best practices to improve, streamline and harmonize internal processes Analytical ownership on business results and achieving financial targets (e.G. trade opps / risks, A&C efficiencies, etc.) Strategic planning, modeling, analytics and preparation of management summaries / presentations Analytical driver on BU strategic initiatives and tracking (e.G. innovation, productivity, Capex, etc.) End-to-end P&L management including supporting to enable effective decision making Qualifications Bachelor's degree in Engineering, Accounting, Finance or Business required Minimum 7+ years relevant work experience; preferably in category, corporate FP&A, and / or BU finance experience A strong drive to learn and willingness to assume senior-level responsibility Demonstrated ability to multitask and make key decisions Demonstrated strong analytical skills and broad business acumen Excellent written and verbal communication skills Excel technical skills along with systems agility Advanced English Ability to recognize opportunities to simplify processes and create efficiencies Strong Technical and Systems orientation Motivated self-starter who can effectively work under pressure and manage multiple priorities Possesses the ability to lead teams and effectively work through others Team player who manages collaboratively with the ability to influence management, in some cases without authority Location : 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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    hace 3 semanas

    Xico, México Warner Bros. Discovery A tiempo completo

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    hace 3 semanas

    Xico, México Warner Bros. Discovery A tiempo completo

    _Welcome to Warner Bros. Discoverythe stuff dreams are made of. Who We Are When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life,...

  • Head Of Studios Fp&A Coe

    hace 3 semanas

    Xico, México Warner Bros. Discovery A tiempo completo

    _Welcome to Warner Bros. Discoverythe stuff dreams are made of. Who We Are When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life,...

  • Head Of Studios Fp&A Coe

    hace 3 semanas

    Xico, México Warner Bros. Discovery A tiempo completo

    _Welcome to Warner Bros. Discoverythe stuff dreams are made of. Who We Are When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life,...

  • Job : Head Of Fp&A

    hace 1 día

    Xico, México Mstar A tiempo completo

    Overview Manager/Director – Confidential Company | Lead the Future of Digital Financing in LATAM. A leading fintech in automotive financing and secured lending is transforming how individuals and businesses access credit across Latin America. By combining technology, advanced analytics, and data‑driven risk models, we are building a financial ecosystem...

  • Head Fp&A

    hace 3 semanas

    Xico, México Kraft Heinz A tiempo completo

    Lead – FP&ALead – FP&AThe Lead - FP&A is responsible for financial analysis and performance as a trusted business partner at the regional level.This individual is responsible for all financial analysis and process implementation to drive performance and business gaps visibility across the Hispanics and Mexico BU, through financial rituals and routines,...

  • Head Fp&A

    hace 3 semanas

    Xico, México Kraft Heinz A tiempo completo

    Lead – FP&A Lead – FP&AThe Lead - FP&A is responsible for financial analysis and performance as a trusted business partner at the regional level. This individual is responsible for all financial analysis and process implementation to drive performance and business gaps visibility across the Hispanics and Mexico BU, through financial rituals and routines,...

  • Head Fp&A

    hace 3 semanas

    Xico, México Kraft Heinz A tiempo completo

    Lead – FP&A Lead – FP&AThe Lead - FP&A is responsible for financial analysis and performance as a trusted business partner at the regional level. This individual is responsible for all financial analysis and process implementation to drive performance and business gaps visibility across the Hispanics and Mexico BU, through financial rituals and routines,...

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    hace 3 semanas

    Xico, México Warner Bros. Discovery A tiempo completo

    A leading media and entertainment company is seeking a Head of Studios FP&A COE to oversee financial planning and analysis functions.This role requires extensive leadership experience in shared services, preferably within the media industry.Candidates should have a Bachelor's degree in accounting or finance, with a Master's degree being a plus.The position...

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    hace 2 semanas

    Xico, México Mstar A tiempo completo

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