Manager, GBS - FP&A Commercial Intelligence

Kraft Heinz · Mexico City - Antara Tower A - 5th Floor - Local Office · 1 month ago

Category: Finance
Experience: 5+ years

analytics automation cloud data-analytics data-lineage data-pipelines data-quality powerbi python sap

Job Description

What’s on the menu?

Manage and develop one Senior Analyst — set priorities, maintain output quality standards, run structured reviews, and build a team member who grows in both technical and finance domain depth

Own delivery on FP&A Intelligence workstreams assigned to the GCC team — budgeting and forecasting automation support, variance analysis pipelines, consolidation outputs, and ad-hoc FP&A analytics requested by the FP&A Lead

Own delivery on Commercial Intelligence workstreams assigned to the GCC team — trade spend analytics support, customer P&L components, commercial reporting automation, and ad-hoc commercial finance analytics requested by the Commercial Leads

Build and maintain Snowflake data pipelines and Power BI dashboards supporting FP&A and Commercial Finance analytics — you are hands-on in the build, not just a coordinator of your team’s work

Maintain data quality and audit standards across all GCC team outputs — validate pipeline results, catch errors before they reach the Leads, and document data lineage to the standard required by Internal Audit

Act as the GCC team’s primary interface to the Chicago pillar — attend pillar standups, communicate workstream status proactively, flag capacity and dependency issues before they become delivery problems

Support month-end close and forecast cycle deliverables for both FP&A and Commercial Finance — the GCC team is part of the close process, not a back-office support function that gets involved after the fact

Recipe for Success — apply now if this sounds like you!

I have 5 years of experience in FP&A, commercial finance, or data analytics — with hands-on experience in financial planning, commercial reporting, or analytics delivery in a large organization

I have hands-on experience with Snowflake or an equivalent cloud data platform and I write SQL and Python at a production level

I build Power BI dashboards that business users actually use — I design for the finance professional who is time-pressured and skeptical of new tools

I understand FP&A mechanics — budget cycles, forecast variance, P&L structures — and I understand commercial finance mechanics — trade spend, customer P&L, net revenue — well enough to build useful outputs for both domains

I have managed or mentored at least one person before — I know the difference between delegating work and developing someone

I am comfortable operating in a distributed team model — my stakeholders are in Chicago and Amsterdam and I deliver without daily supervision

I have familiarity with SAP/S4 data in a finance or commercial context — I understand how transactions flow into reporting

I have a Bachelor’s degree in Finance, Accounting, Engineering, Computer Science, or a related field

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