Job Description

Job Title: FP&A Business Partner

Reporting to: FP&A Manager

Location: El Tagamoa El Khames Commercial Office

Role Purpose

Lead defined areas of the FP&A agenda for A&T, delivering high-quality financial analysis, planning support, reporting, and actionable insights that improve decision-making and business performance.

Key Responsibilities

Lead defined areas of the FP&A agenda across planning, forecasting, reporting, and performance analysis, ensuring high-quality delivery in line with agreed standards and governance
Own assigned components of AOP, Forecast, Checkpoint, and Long-Range Planning cycles, including analysis, modelling, consolidation, and performance interpretation for designated areas
Prepare and manage defined reporting packages, KPI analysis, and forward-looking performance insight for assigned categories, workstreams, or business areas
Deliver robust financial analysis and recommendations that support performance improvement and business decision-making within assigned scope
Determine the appropriate analytical approach, modelling methodology, and problem-solving path required to address non-routine issues within defined areas of responsibility
Partner with Commercial Finance, SCF, and Functional Finance teams to reconcile inputs, challenge assumptions, and strengthen the quality of planning and reporting outputs
Support the development of the broader A&T financial outlook through strong analysis, visibility of key drivers, and timely escalation of risks and opportunities
Support ZBB, cost management, and productivity tracking through analysis, insight generation, and performance visibility within assigned scope
Drive continuous improvement within defined FP&A processes, reporting approaches, and analytical tools to improve efficiency and insight quality
Lead short-term finance improvement projects or workstreams within agreed scope, ensuring timely and high-quality delivery
Ensure accuracy, consistency, and integrity across assigned planning, forecasting, reporting, and analytical outputs
Be accountable for the delivery and quality of defined FP&A workstreams, analyses, reporting packs, and planning outputs

Experience & Qualifications

Bachelor's degree in finance, Accounting, Economics, or a related field
Max 6–8 years of finance experience, preferably in FMCG, consumer goods, or a multinational environment
Strong experience in FP&A, forecasting, reporting, financial analysis, and performance management
Strong Excel and financial modelling skills; Power BI or similar tools are an advantage
Proven ability to work independently across a broad FP&A scope and deliver insights that influence decisions
Strong analytical, problem-solving, and communication skills
Ability to challenge assumptions, reconcile differing inputs, and build alignment across stakeholders

Location(s)

El Tagamoa El Khames Commercial 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.