FP&A Business Partner

Job description

## 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.**