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/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.