FP&A Associate Manager, Emerging Markets Operations

Kraft Heinz; Amsterdam; Hybrid; EUR 70,000 - 110,000; Full time

Benefits offered by this job

Hybrid working model

Competitive bonus structure

Commuting allowance & cycling program

Job summary

Kraft Heinz in Amsterdam seeks an experienced Operations FP&A Associate Manager to drive financial planning and analysis for the Emerging Markets region. You will report to the Ops FP&A Senior Manager within the EM Supply Chain Finance team and deliver timely financial results to senior stakeholders.

Responsibilities include monthly forecasting, annual planning, data integrity across systems, variance analysis, and FP&A process improvements leveraging Power BI and AI.

Qualifications

• 3-5 years of experience in FP&A roles or Supply Chain Finance roles.
• Economics / Business / Finance background.
• FMCG experience is a plus.
• English language proficiency.
• Microsoft Suite; Power BI would be a plus; SAP experience is advantageous.
• Hands-on approach with analytical mindset; able to work with multiple stakeholders; strong business acumen.

Responsibilities

• Financial Planning and forecasting: manage monthly forecast cycle across the region's Supply Chain Network.
• Coordinate Annual Operating Plan and budgeting for zone Operations with key stakeholders.
• Data Management, Reporting And Analysis: ensure data integrity across systems, reconcile results, prepare monthly reviews.
• Process Improvement: align and improve FP&A processes; pursue automation with Power BI and AI capabilities.
• Stakeholder Management: work with Manufacturing, Logistics, Procurement, Accounting & Controlling, and country SCF teams to align inputs and view financial performance.

Skills

Analytical mindset

Stakeholder management

Business acumen

Hands-on

Education

Economics / Business / Finance degree

Tools

Power BI

SAP

Job description

Kraft Heinz in Amsterdam seeks an experienced Operations FP&A Associate Manager to drive financial planning and analysis for the Emerging Markets region. You will report to the Ops FP&A Senior Manager within the EM Supply Chain Finance team and deliver timely financial results to senior stakeholders.

Responsibilities include monthly forecasting, annual planning, data integrity across systems, variance analysis, and FP&A process improvements leveraging Power BI and AI.