About the Job
We have an excellent opportunity available for an FP&A manager to make a difference at Kraft Heinz. The role of the FP&A Manager lies within the WEEM region (West and East Emerging markets). You’ll be working in a high performing team, alongside peers always trying to reach the next level. Get ready for a lot of interactions with several stakeholders in the markets as well as exposure to the Senior leadership team of the company. A very dynamic and fast-moving environment incorporating a 360 view of the business.
Job Summary
The FP&A Manager will support budgeting, forecasting, P&L analysis, ZBB (Zero‑Based Budgeting), and cash flow management for the zone. The role requires strong analytical skills, clear communication, and the ability to work with stakeholders across geographies and seniority levels. You will partner closely with country FP&A leads, functional teams, and global finance to drive insights, process discipline, and financial performance.
Key Responsibilities
Financial Planning & Analysis
Support monthly forecasts, annual budgets, and strategic planning cycles.
Consolidate P&L and KPI results, providing variance analysis and actionable insights.
Build and update driver‑based models and scenario analyses.
Prepare executive-ready presentations for zone and global leadership.
Collaborate with Controlling to ensure accurate financial reporting and month-end processes.
Zero-Based Budgeting (ZBB)
Support annual ZBB submissions and ongoing cost governance.
Challenge cost drivers with functional teams to identify savings opportunities.
Track ZBB initiatives and prepare performance reports for leadership.
Maintain ZBB tools and support process improvements and automation.
Cash, Working Capital & FCF
Support monthly and quarterly cash and FCF forecasting.
Analyze working capital drivers (AR, AP, Inventory) and identify improvement opportunities.
Build cash/FCF modeling and support scenario planning.
Partner with cross-functional teams on cash initiatives and report progress to leadership.
Cross-Functional Collaboration
Harmonize processes and strengthen FP&A governance across countries.
Support transformation, automation, and analytics initiatives.
Execute ad-hoc analysis, business cases, and strategic project support.
Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related fields.
4–7 years of experience in FP&A, Controlling, or similar finance roles.
Strong analytical skills with the ability to turn data into actionable insights.
Advanced Excel; experience with SAP, Power BI, or similar tools is a plus.
Strong communication and influencing skills across regions and seniority levels.
Understanding of P&L drivers, cash flow, working capital fundamentals; ZBB experience preferred.
Ability to operate effectively in a dynamic, fast-paced environment.
Advanced English
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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