GBS Analyst - Central Finance Sales Reporting

Description du poste:

Job Description

The Central Sales Reporting Analyst will provide support for financial planning and analysis of trade promotions within the revenue growth management organization.  This individual will also lead ad-hoc pricing/promotion related projects and analysis for the area.

Primary Responsibilities:

* Establish and maintain centralized trade forecast model, with monthly responsibilities of reconciling system and forecast, tracking pacing of consumer incentives spend, and forecasting & funding national impacts

* Fulfil quarterly documentation related to SOX compliance requirements

* Support coordination efforts with trade promotion management system IT teams to develop and maintain key support systems to support trade controls, budgeting requests, and key inputs to forecast planning

* Investigate systemic trends within trade controls processes and identify methodologies and approaches to solve

* Participate in monthly promotional deep dive routine, seeking to find and highlight promotional trends and emerging strategies for success across customers & brands

* Support ad hoc requests across RGM directors and VP

* Assist in leading annual budgeting process including methodology alignment across business units and quantifying key assumptions within trade build

* Work across functional counterparts to track metrics and improve decision making & processes across key projects

Qualifications:

* Bachelor of Science in a quantitative field (i.e. Business, Economics, Finance, Engineering, Accounting, etc.) is preferred

* Minimum of 1 years of experience in Sales Finance, Corporate Finance, or Consulting is preferred

* Experience in CPG is a nice to have

* Demonstrated financial and analytical skills, as well as broad business acumen

* Good problem-solving, communication, and interpersonal skills

Location(s)
Mexico City - Antara Tower A - 5th Floor - Local Office

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