Objective:
Purpose of the job (specify overall purpose of the role (why it exists) and its primary output):
Financial Business Partner responsible for analysing financial statements related to manufacturing. Responsible to
coordinate a multifunctional team (planning, procurement, manufacturing, warehouse) 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 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: 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 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
5 Years: Minimum 5 years of experience in Finance (Supply chain finance experience required)
Skills (Knowledge/ Capabilities):
ERP: SAP Material Ledger Process Material Cost Setting 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.
Top Skills
What the Team is Saying
What We Do
Kraft Heinz is a global food company with a delicious heritage.
With iconic and emerging food and beverage brands around the world, we deliver the best taste, fun and quality to every table we touch.
We’re on a mission to disrupt not only our own business, but the global food industry. A consumer obsession and unexpected partnerships fuel our progress as we drive innovation across every part of our company.
Around the world, our people are connected by a culture of ownership, agility and endless curiosity. We also believe in being good humans, who are 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 Work With Us
We believe that great people make great companies, and we’re growing something great here at Kraft Heinz.
Operating in over 20 global markets, across 9 functions, no matter your career goals, we have a seat at the table for you.
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Kraft Heinz Offices
Hybrid Workspace
Employees engage in a combination of remote and on-site work.
We also believe providing a more flexible and agile model is essential in today’s workplace. A majority of our office-based employees will be able to work remotely for up to two days each week.
