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Group Lead, GBS - FP&A Global Excellence

MX1DELIMEX DE MEXICO SA DE CV Company
🇳🇱 Netherlands
On-site
Staff / Principal
3 weeks ago
  • Lean Six Sigma
  • CFA
  • CMA
  • Excel
  • OneStream
  • Anaplan
  • ERP
  • SAP
  • Oracle
  • Power BI
  • Tableau
  • Lean
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Job Description

As Group lead, GBS - FP&A Global Excellence, you will be a key member of the GBS Finance organization, driving operational excellence, standardization and transformation across FP&A processes globally. You will report and support the FP&A Global Process Lead in defining the strategic roadmap, lead cross-functional initiatives, implement best practices and ensure consistency in financial processes. Your role will span policy development, tool optimization and the identification of GBS expansion opportunities, with a strong focus on efficiency and value creation.

 

Primary Responsibilities

1. Strategic Partnership & Transformation

  • Collaborate closely with the FP&A Global Process Lead to develop and execute the FP&A strategy within GBS;
  • Provide thought leadership on process innovation, future operating models and transformation priorities;
  • Analyze industry benchmarks and internal performance data to recommend improvements that align with company objectives;

2. Service Delivery & Stakeholder Management

  • Design, lead and implement standard global FP&A processes, templates and best practices across business units and regions;
  • Drive harmonization efforts in budgeting, forecasting, management reporting and performance analysis;
  • Support and maintain global process documentation, SOPs and training materials;

3. GBS Expansion & Continuous Improvement

  • Identify and assess opportunities for further migration of FP&A activities into the GBS model;
  • Support transition planning and operational readiness for new GBS deployments;
  • Assist continuous improvement initiatives leveraging Lean, Six Sigma or similar methodologies;

4. Policy Design & Governance

  • Define and implement global FP&A policies and ensure alignment with corporate finance standards;
  • Establish controls and governance frameworks to monitor adherence and compliance to FP&A processes;
  • Partner with Compliance, Internal Audit and Controllers to ensure consistency across policy execution;

5. Technology, Tools & Ownership

  • Act as a functional owner (when applicable) or co-owner of FP&A tools (e.g. planning systems, reporting platforms);
  • Collaborate with IT, Digital Finance and external vendors on tool enhancements and issue resolution;
  • Champion automation and digital solutions to increase efficiency and reduce manual workload;

Qualifications

1. Education

  • Bachelor’s degree in Finance, Accounting, Business Administration, Engineering or a related field;
  • Master’s degree (MBA or equivalent) or Finance certification (CFPA, CFA, CPA, CMA) are plus;

2. Experience

  • 10+ years in FP&A, Corporate Finance, Business Controllership, Process Excellence or any Finance related area;
  • Proven experience in managing FP&A processes and service delivery within a GBS or shared services environment;
  • Strong background in leading global initiatives regarding process design, preferably within a multinational food or consumer goods company;

3. Skills

  • Excellent communication and stakeholder management abilities, with experience working in a matrixed organization;
  • Good leadership and project management skills with a track record of successfully driving process improvements;
  • Proficiency in excel and FP&A systems (e.g. OneStream, Board, Anaplan), ERPs (e.g., SAP, Oracle), and analytical tools (e.g., Power BI, Tableau);
  • Expertise in process automation, digital transformation, and lean methodologies is a strong asset.
  • Focused on standardization, efficiency, and quality in service delivery;

Location(s)

Amsterdam


 

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

Group Lead, GBS - FP&A Global Excellence · MX1DELIMEX DE MEXICO SA DE CV Company

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