FP&A Manager

About the role

Kraft Heinz, a major international food and beverage company, is looking for an FP&A Manager in Paris. The role owns the full P&L and drives the monthly FP&A agenda, supports the Annual Operating Plan (AOP) and links Marketing, Sales Planning and the wider finance team. It is also a people management role, with responsibility for leading and developing one direct report.

Key responsibilities

• Lead FP&A across all categories with full P&L responsibility
• Understand and influence revenue and cost drivers across the business
• Run the monthly actualization process, including P&L variance analysis, insights and issue resolution
• Support the Demand Review by partnering with marketers on forecast inputs and validating driver assumptions
• Support the build of the AOP and Strategic Plans
• Analyse business results and recommend actions to achieve financial targets
• Prepare modelling, analysis and management summaries and presentations for business reviews

Required profile

• Master's degree in Finance, Accounting, Economics or a related field
• At least 5 years of experience in FP&A, financial controlling or business partnering, ideally in FMCG or a fast-paced commercial environment
• Strong P&L understanding and solid commercial acumen
• Fluent English; French is a plus

Required skills

• Advanced Excel and financial modelling
• Comfort with large datasets and data analytics tools
• Leadership, influencing and cross-functional collaboration skills

What we offer

• Gross annual target base salary of 52,542 to 58,380 EUR for a full-time contract, depending on skills and experience
• Performance-based bonus of up to 25%, subject to the bonus scheme terms
• Additional wellbeing benefits varying by location