FP&A Business Partner

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)

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.