Andre Lamego
Director Of FP&A North America at The Kraft Heinz Company
- Role
- Director of Fp & a - Operations North America at Kraft Heinz
- Location
- Chicago, IL, US
- LinkedIn followers
- 500 followers
About Andre Lamego
Experienced Finance Operations Director with a demonstrated history of working in the food & beverages industry.
Experience
Director of Fp & a - Operations North America
Mar 2022 — Present · Chicago, IL, US
Operations FP & A for the North America P&L (USD $12B) leading a direct team of 23 people (Operations FP & A, Procurement FP & A, Manufacturing FP & A, Logistics FP & A, Integrated Supply Chain Finance and Systems and Reporting) reporting to the NA VP of Supply Chain Finance• Led the Ops FP & A zone integration of US and Canada with the mandate of transforming the finance operations team and implement the same process and visibility I created in Canada into the US.• Increased NA cost forecast accuracy from 94.5% to 99.5%.• Implementation of a centralized BI workspace that democratized data for 31 plants (serving + people); automation of manufacturing closing process from 5 to 3 days and Procurement process from 5 to 2 days.• Consolidation and enhancement of risk management tools providing end-to-end visibility on the impact of commodities to commercial and revenue management with a real time simulation tool for margin management.• Successful implementation of PaPM tool for FG cost component level. One of the first ever cases of the use of PaPM for material ledger forecast.• Led financial planning for operations for the annual strategic plan / 5YP exercise, including global benchmarking. Negotiate budgets with entity owners and global counterparts.
Education
Ibmec
Graduation, Accounting and Finance
2013 — 2014
Ibmec
Graduation, Business Administration and Management
2008 — 2012
University of Toronto - Rotman School of Management
Master of Business Administration (MBA)
2015 — 2017
Skills
- Microsoft Excel
- Financial Analysis
- Information Management
- Financial Modeling
- Strategic Planning
- Back Office
- Fixed Income
- Business Strategy
- Process Optimization
- Vba
- Financial Reporting
- Strategic Vision
- Business Planning
- Financial Planning
- Training
- Corporate Finance
- Team Leadership
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