About the Role
Job Description
Objective:
Financial Business Partner responsible for analysing financial statements related to manufacturing. Responsible to coordinate a multifunctional team (planning, procurement, manufacturing, warehouse) to take action about the improvement opportunities found. Give follow up to all action plans and monitor any possible financial impacts.
Month end closing & costing processes SAP. :MATERIAL LEDGER ; CLEANING CC TO COPA.
Leading inventory counting. Attending internal & external audits.
Active participation in AOP, forecast process & KPIS measurement.
Key Activities/ Deliverables:
Closing, Reporting and Support to Ops team: Measuring the operational KPIS, collaborate to create the MPR presentation, elaborating and presenting to operational team the performance in weekly forums, guidance and action plans creation to achieve the objectives. Ensure to accomplish all the closing process: provisions, charges, reclassifications to reflect the correct number to VIC & Fixed Manufacturing.
Operation & Control: Create new routines and procedures to ensure the correct business at minimum risks, inventory control, supply chain losses and YIELD performance (administración órdenes de producción).
Forecast & budgeting: Control of actual expenses of VIC & Fixed Manufacturing, building the AOP and the monthly forecast of this P&L lines. Building the STRAT PLAN.
Competencies (experiences/ Education):
University Graduate – Finance, Industrial Engineering, Administration
3 Years: 2 experience in financial, 2 years experience in operations: manufacturing/logistics.
Skills (Knowledge/ Capabilities):
ERP: SAP
Fluent English
Strong Leadership
Results oriented
Communication Skills
Strong Analytical Skills
Work under pressure
Trustworthy
Proactive
Strong teamwork skills
Emotional intelligence / Resilience
Location(s)
Guadalajara
Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
About Us
Kraft Heinz is a global food company with a delicious heritage. Our emerging and iconic food and beverage brands deliver the best taste, fun, and quality to every table we touch. Worldwide.
We’re on a mission to disrupt not only our own business, but the global food industry. Consumer obsession and unexpected partnerships fuel our progress. As we drive innovation company-wide.
Our people are connected by a culture of ownership, agility and endless curiosity. We believe in being good humans — working to improve our company, communities, and planet.
We’re proud of where we’ve been and even more thrilled about where we’re headed as we nourish the world and lead the future of food.
