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/Indi
📌 GBS Analyst (Ciudad de México)
🏢 Kraft Heinz
📍 Ciudad de México
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