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.