GBS Analyst - Central Finance Sales Reporting
The Kraft Heinz Company
📍 Ciudad de México, Ciudad de México, Mexico
Job Description
Description
TheCentral Sales Reporting Analystwill 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
Supportcoordination 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