Finance Business Partner

The Kraft Heinz Company
Santiago
Full timeFunction: Finance & AccountingExperience: 2-3 yearsEducation: bachelorsSkills: []

Act as the business’s end-to-end Finance Business Partner/Controller, providing logical, numerical support for commercial decisions and fact-based reporting to achieve KPIs (e.g., NSV, CMA). Lead weekly and monthly performance routines, variance analysis, forecasting links, and board-ready narratives. Manage annual planning (AOP) and 3-year strategic plans, coordinate Joint Business Plans for key accounts, and ensure compliance for discounts and D&A tracking.

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The Kraft Heinz Company
The Kraft Heinz Company
1 month ago

Finance Business Partner

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Last checked: 30 days agoStatus: Live

Job Summary

Act as the business’s end-to-end Finance Business Partner/Controller, providing logical, numerical support for commercial decisions and fact-based reporting to achieve KPIs (e.g., NSV, CMA). Lead weekly and monthly performance routines, variance analysis, forecasting links, and board-ready narratives. Manage annual planning (AOP) and 3-year strategic plans, coordinate Joint Business Plans for key accounts, and ensure compliance for discounts and D&A tracking.
Location: Santiago
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Serve as end-to-end Finance Business Partner/Controller, supporting commercial decisions with consistent, traceable financial analysis tied to KPIs.
  • •Consolidate and manage weekly business sales routines, analyzing performance drivers (stock, sell-out, promo plan) and delivering weekly visibility plus actionable recommendations.
  • •Lead monthly MFR process (including SISO/MFR), manage client/channel data, analyze period-to-period variations, and prepare final board-facing narratives.
  • •Own annual planning (AOP) and develop a 3-year strategic plan with commercial levers connected to financial outcomes.
  • •Coordinate Joint Business Plans (JBP) for key accounts, including financial support, quarterly tracking vs plan, and follow-up presentations as needed.

Key Requirements

  • •Ingeniero Comercial (or equivalent relevant training)
  • •2–3 years of experience in a similar role or in business/commercial-linked finance
  • •Intermediate-to-advanced English proficiency
  • •Advanced Excel skills for models, databases, and variance analysis
  • •Operational/analytical capability with SAP for performance support and close activities
Experience:2-3 years
Education:Bachelor's in Ingeniero Comercial
Languages:English
Tech Stack:SAPExcelPowerPoint

Company Brief

The Kraft Heinz Company
The Kraft Heinz Company is a global food and beverage company producing iconic packaged foods and condiments across categories like cheese, meals, condiments, and beverages, serving retail, foodservice, and consumer markets worldwide.
Industry: Food & Beverage
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Chicago, United States
Founded: 2015
WebsiteLinkedIn