ANALISTA DE SUPPLY CHAIN FINANCE III

  • All Posting Locations: Nerópolis, Goiás, BR
  • Job Functions: Finance
  • Date Published: December 9, 2024
  • Ref#: R-88364

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About the Role

Job Description

1 Objective:

O Analista de SCF é um líder financeiro importante para apoiar os esforços da fábrica para entregar o volume comprometido e as economias em toda a cadeia de suprimentos de fabricação, com foco na melhoria e controle de processos. Será um parceiro de negócios importante para o gerente de custos e, em parte, para o diretor local, líder de financiamento de suprimentos, logística, S&OP e proprietários de orçamento

2 Key Activities/ Deliverables:

Relatórios mensais de valores reais para gerente de supply chain finance, diretor de fábrica, finanças de suprimentos;

Estabelecer processos financeiros eficientes (orçamento, previsões, resultados), com comparação de previsões e fechamento, bem como explicações para as áreas interessadas.

Criação de modelos financeiros e implementação de ferramentas de apoio;

Participar do processo orçamentário anual e do processo de previsão mensal; focado na identificação de riscos e oportunidades;

Contribuir para projetos analíticos para identificar economias potenciais, parcerias com financiamento de fornecimento e outras funções de fábrica;

Construção/Consolidação e suporte para apresentações mensais de MPR (monthly performance report)

Contato direto  com o time de people para conseguir entender variações nas despesas relacionadas a Labor.

Local de trabalho: Nerópolis – Goiás

Location(s)

Nerópolis, Brazil

 

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

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Builders

Our Digital team empowers every aspect of our business.

Discovering what’s next in food using Python, Azure ML and Alteryx. Building and designing apps. Improving our supply chain.

We’re bringing agility to beloved brands across the globe — making life delicious for our customers and communities, today and tomorrow.

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People are what makes Kraft Heinz great. Today. And tomorrow.

In Human Resources, we’re finding and developing great talent to continue our legacy. We’re here for every colleague, for their performance and their wellbeing.

Together, we’re helping everyone to grow their own way.

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Manufacturing at Kraft Heinz

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Makers

Our Manufacturing team is a fully-integrated end-to-end supply chain. We’re the backbone of Kraft Heinz. The people behind the products, delivering the highest quality and value.

Whether you’re a seasoned manufacturing veteran or new to the world of plants, there’s tons of opportunity for career growth and development.

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Marketing at Kraft Heinz

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Strategizers

Our Marketing team are the voice of our consumers. Connecting the right people, to the right products, with the right messages and campaigns.

We’re the architects of category growth, making sure our brands are front and center — winning the battle for attention in the minds of people everywhere.

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R&D at Kraft Heinz

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Creators

Our Research and Development team creates high-quality products that push the boundaries of what’s possible. Innovation is what gets us up in the morning!

Whether you want to develop your technical skills or grow as a people manager, there’s a place for you here to advance your career.

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Sales at Kraft Heinz

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Connectors

Our Sales team drives multibillion dollar distribution strategies. And we do this across channels and across the whole world!

We thrive wherever consumers can meet iconic and innovative brands — in retail, on-trade, and B2B. We’re the closest people to our customers, getting our products to the right people, in the right places.

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“The best thing about working at Kraft Heinz are the benefits and opportunities for growth and career development.”

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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.

Why Us

We grow our people to grow our business. We champion great people who bring ambition, curiosity, and high performance to the table as the guardians of our iconic and nostalgic brands.

Good isn’t good enough. We choose greatness every day by making bold decisions and challenging what’s ordinary. All while celebrating our wins – and failures – as we work together to transform the future of food.

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Grow Your Full
Potential

Be ambitious. Aim high. Lead like the owner of our business. Realize your passions and purpose, here at Kraft Heinz.

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