S

Scarlett Medina

About

Detail

Public Accountant | Finance Manager | FP&A | Cost Control | Supply Chain Finance
Valencia, Carabobo, Venezuela
Contact Scarlett regarding: 
work
Full-time jobs

Timeline

work
Job
school
Education

Résumé

Jobs verified_user 0% verified
  • The Kraft Heinz Company
    Finance Manager - Financial Planning & Price and Performance Management
    The Kraft Heinz Company
    Nov 2023 - Current (2 years 7 months)
    Responsibilities:Lead financial forecasting cycles (monthly, bi-weekly, closing), focusing on volume, mix, category performance, and pricing optimization.Analyze Supply Chain Finance metrics, including material usage, cost variations, and direct labor impacts.Oversee financial reporting, variance analysis, and monthly closings for HQ under IFRS and US GAAP.Develop and execute cost reduction initiatives and revenue growth strategies.Manage cash flow projections and working capital optimization projects.Lead Profit-Volume-Mix (PVM) analysis for profitability and pricing decisions.Supervise a team of 3 supervisors and 1 intern; coordinate with corporate finance teams.ZBB revisory, negotiation with suppliers, cost structure analysis.Key Achieve
  • The Kraft Heinz Company
    FP&A Supervisor
    The Kraft Heinz Company
    Apr 2021 - Nov 2023 (2 years 8 months)
    Responsibilities:Managed financial consolidation and reporting to HQ using HFM.Led annual operating plans (AOP) and quarterly reforecasting.Conducted detailed cash flow and margin analyses.Oversaw inventory and sales forecasts, emphasizing product-level contribution margin analysis.Coordinated budgeting for harvests and intercompany operations.Reported KPIs and presented financial performance to leadership.
  • The Kraft Heinz Company
    Cost Analyst
    The Kraft Heinz Company
    Nov 2019 - Apr 2021 (1 year 6 months)
    Responsibilities:Led inventory counts and production variance analyses.Directed Zero-Based Budgeting (ZBB) projects for lease and rental expense categories.Ensured accurate production cost accounting and supply chain financial control.
  • The Kraft Heinz Company
    Fixed Assets Analyst
    The Kraft Heinz Company
    Feb 2019 - Nov 2019 (10 months)
    Responsibilities:Supervised physical counts, depreciation analysis, and CAPEX monitoring.Participated in asset disposals and capital appropriation processes.
  • The Kraft Heinz Company
    Accounting Intern
    The Kraft Heinz Company
    Apr 2018 - Feb 2019 (11 months)
    Responsibilities:Processed accounting entries and reconciliations in JD Edwards ERP.Supported fixed asset management and insurance-related automation projects.Contributed to internal control enhancements for asset management.
Education verified_user 0% verified
  • Universidad de Carabobo
    Master of Business Administration
    Universidad de Carabobo
    Jan 2023 - Nov 2023 (11 months)
  • Universidad de Carabobo
    Bachelor's Degree in Public Accounting
    Universidad de Carabobo
    Jan 2011 - Dec 2018 (8 years)
  • E
    English Language Diploma
  • B
    Break-even Analysis
  • I
    Investment Decisions
  • P
    Profitability Analysis
  • F
    Finance: Cost Control & Reduction
  • A
    Agile in Action: Driving Productive Meetings
  • F
    Finance Foundations
  • P
    Public Speaking Foundations