Job Description

Objective:

Financial Business Partner responsible for analysing financial statements related to Procurement. Responsible to coordinate a multifunctional team (planning, procurement, manufacturing, warehouse, and manufacturing) to take action on improvement opportunities. Follow up on all action plans and monitor any possible financial impacts.

Month end closing & costing processes SAP; Material Purchase, PPV Analysis.

Close connection and partnership with Procurement leadership and team.

Active participation in AOP, forecast process & KPIs measurement.

Key Activities/ Deliverables:

Closing, Reporting and Support to Ops team: Measure operational KPIs, collaborate to create the Monthly Performance Review (MPR) presentation, elaborate and present to operational team the performance in weekly forums, guidance and action plans creation to achieve the objectives. Ensure the accomplishment of all closing processes: provisions, charges, reclassifications to reflect the correct number to Procurement Spending.

Operation & Control: Create new routines and procedures to ensure the correct business at minimum risks

Forecast & budgeting: Control of actual expenses of PPV, building the AOP and the monthly forecast of this P&L

Competencies (experiences/ Education):

University Graduate – Finance, Industrial Engineering, Administration 4 Years: Minimum 4 years of experience in Finance (Prior experience in Procurement Finance Required)

Skills (Knowledge/ Capabilities):

ERP: SAP

Material Ledger Process:

PPV Knowledge

Fluent English

Strong Leadership

Results oriented

Communication Skills:

Strong Analytical Skills:

Work under pressure

Trustworthy

Proactive

Strong teamwork skills

Emotional intelligence / Resilience

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.