ANALISTA DE SUPPLY CHAIN FINANCE ll

The Kraft Heinz Company
Brazil
Workplace: OnsiteFull timeFunction: Supply Chain & LogisticsEducation: bachelorsSkills: ["Analytical thinking","Communication","Problem-solving","Teamwork","Attention to detail"]

Role focused on controlling and managing variable and fixed costs for an operational unit, performing monthly, accumulative and annual financial analyses, developing and reporting unit results, ensuring accounting accuracy by cost centers, forecasting risks and opportunities, building monthly forecasts with the unit, leading the annual budget, and identifying cost optimization and automation initiatives.

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The Kraft Heinz Company
The Kraft Heinz Company
4 months ago

ANALISTA DE SUPPLY CHAIN FINANCE ll

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Source: Company careers pageValidated by: Fursa AI
Last checked: 7 hours agoStatus: Live

Job Summary

Role focused on controlling and managing variable and fixed costs for an operational unit, performing monthly, accumulative and annual financial analyses, developing and reporting unit results, ensuring accounting accuracy by cost centers, forecasting risks and opportunities, building monthly forecasts with the unit, leading the annual budget, and identifying cost optimization and automation initiatives.
Location: Brazil
Workplace: Onsite
Employment Type: Full time
Job Function: Supply Chain & Logistics

Key Responsibilities

  • •Construir a previsão de custo mensal, para as linhas de custo fixo e variável de uma operação.
  • •Elaborar o orçamento anual.
  • •Realizar análises e atividades de fechamento contábil (reclassificações, provisões, alocações contábeis).
  • •Analisar tendências da Margem Líquida e apresentar resultados com variações em relação à expectativa e orçamento.
  • •Construir apresentações mensais (PowerPoint) para resultados de custo.

Key Requirements

  • •Superior completo em Administração, Contábeis, Engenharias ou áreas correlatas
  • •Pacote Office intermediário
  • •Conhecimento em SAP
  • •Capacidade de construção de forecast mensal para custos
  • •Análise de custos e fechamento contábil
Experience:ManufacturingConsumer goods
Education:Bachelor's in Administration/Accounting/Engineering
Skills:Analytical thinkingCommunicationProblem-solvingTeamworkAttention to detail
Languages:Portuguese
Tech Stack:SAPMicrosoft Excel

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