Senior Manager, GBS- Sales FP&A

Job Description

What’s on Menu?

 

•   Produce weekly and monthly reporting documents and automate reports to support Rituals & Routines;

•   Coach and develop others in the mastering of Sales analytic tools and resources;

•   Manage ZBB (SG&A and Marketing) budgets and maintain accurate forecasting;

•   Coordinate cross functional support to meet deliverables;

•   Liaise with on-shore leaders of the organization and stakeholders in the CBTs and BUs to facilitate communication across teams;

•   Monitor and analyze variances, provide reporting to on-shore Sales Finance FP&A management;

•   Serve as the secondary point of escalation for CBTs and BUs for all issues related to trade analytics;

•   Develop reporting enhancements and process improvements;

•   Support Sales Team P&L activities, including profitability metrics;

•   Ad-hoc analysis and reporting to support business needs;

•   Continuous improvement of best practices across the business;

•   Support analyzes and determine insights from key business drivers, trends, and operating metrics by translating data into insights and action;

•   Manage and develop a team of 5-7 analysts;

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  Recipe for Success – apply now if this sounds like you!

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  1. Education

   

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  2. Experience

   

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  3. Skills

   

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Location(s)

Mexico City - Antara Tower A - 5th Floor - Local Office

 

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.