FP&A Manager

Kraft Heinz; Paris; Sur place; EUR 52 542 - 58 380; Plein temps

Avantages offerts par ce poste

Performance bonus

Benefits package

Résumé du poste

Kraft Heinz in Paris seeks an FP&A Manager to own the full P&L, drive monthly FP&A, support AOP, and partner with Marketing, Sales Planning and Finance. This is a hands-on, data-driven role with leadership responsibility for one direct report.

You will analyze revenue and cost drivers, build financial models, and deliver insights to influence targets and strategic decisions, with bilingual English required and French a plus.

Qualifications

• Master’s degree in Finance, Accounting, Economics, or related field.
• At least 5 years of FP&A, financial controlling, or business partnering experience.
• Strong P&L understanding with ability to link results to drivers.
• Advanced Excel and financial modeling skills; data analytics experience.

Responsabilités

• Lead FP&A across all categories with full P&L responsibility.
• Understand and influence both revenue and cost drivers across the business.
• Execute monthly actualization including P&L variance analysis and issue resolution.
• Support the Demand Review process by partnering with marketers on forecast inputs.
• Support the build of the AOP and Strategic Plans.
• Provide analytical support on business results and recommend actions.
• Prepare modeling, analysis, and management summaries for reviews.

Connaissances

Advanced Excel

Financial modeling

P&L analysis

Cross-functional collaboration

Leadership

English proficiency

Formation

Master’s degree in Finance, Accounting, Economics, or related field

Outils

Excel

Description du poste

Job Description

Kraft Heinz is the world’s 5th largest player in the food and beverage industry. Its vision is to grow sustainably by delighting more consumers around the world. As a major international company, Kraft Heinz generates more than 29 billion dollars in revenue.

About The Role

The FP&A Manager is responsible for the full P&L and for driving the monthly FP&A agenda. The role also supports AOP and acts as a key link between Marketing, Sales Planning, and the wider cross-functional Finance team. In addition to its strong business partnering and analytical scope, this is also a people management role, with responsibility for leading and developing one direct report. This position plays an important role in understanding business performance, influencing key revenue and cost drivers, and providing clear, data-driven insights to support financial targets and strategic decision-making.

Job Description

Kraft Heinz is the world’s 5th largest player in the food and beverage industry. Its vision is to grow sustainably by delighting more consumers around the world. As a major international company, Kraft Heinz generates more than 29 billion dollars in revenue.

About The Role

The FP&A Manager is responsible for the full P&L and for driving the monthly FP&A agenda. The role also supports AOP and acts as a key link between Marketing, Sales Planning, and the wider cross-functional Finance team. In addition to its strong business partnering and analytical scope, this is also a people management role, with responsibility for leading and developing one direct report. This position plays an important role in understanding business performance, influencing key revenue and cost drivers, and providing clear, data-driven insights to support financial targets and strategic decision-making.

Main Responsibilities

• Lead FP&A across all categories, with full P&L responsibility
• Understand and influence both revenue and cost drivers across the business
• Execute the monthly actualization process, including P&L variance analysis, insights, and issue resolution
• Support the Demand Review process by partnering with marketers on demand forecast inputs and validating driver assumptions
• Support the build of the AOP and Strategic Plans
• Provide analytical support on business results and recommend actions to help achieve financial targets
• Prepare modeling, analysis, and management summaries and presentations for business reviews and decision‑making

Your Profile

• Master’s degree in Finance, Accounting, Economics, or a related field
• At least 5 years of experience in FP&A, financial controlling, or business partnering roles, ideally within FMCG or another fast‑paced commercial environment
• Strong P&L understanding, with the ability to connect financial results to underlying business drivers
• Solid commercial acumen and comfort working cross‑functionally
• Advanced Excel and financial modeling skills; comfort working with large datasets and data analytics tools
• Strong leadership and influencing skills, with the ability to drive alignment across stakeholders at different levels
• Excellent communication and collaboration skills, both written and verbal
• Fluent in English. French is a plus.
• Comfortable operating in ambiguity and managing multiple priorities in a dynamic environment

Compensation

For this position, the gross annual target base salary range is between:

52,542.00 - €58,380.00

This is based on a full‑time contract and depending on your skills and experience.

In addition, this position is eligible for a performance‑based bonus up to:

25%

This bonus is subject to the terms and conditions of the bonus scheme.

Additional benefits supporting your physical, emotional and financial wellbeing are available, which vary based on geographical location.

Location(s)

Paris

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