Analyst, Gbs - Manufacturing Finance

Job Description

Job Title : Manufacturing

Jr.

Analyst –

FP&A

Location : Mexico City, Mexico

Position Overview

The

FP&A Jr.

Analyst

is part of the Global Capability Center (GCC) in Mexico City, supporting the Taste Elevation Finance Team based in Chicago.

The Junior FP&A Analyst contributes to core financial planning and analysis (FP&A) activities including monthly reporting, forecasting, and performance tracking.

Working under the guidance of FP&A Sr.

Manager, the role is an excellent opportunity to gain hands-on experience in corporate finance within a global FMCG environment and to develop analytical and business partnering skills in a fast-paced and multinational setting.

Primary Responsibilities

• Assist in preparing monthly financial reports and performance dashboards for business review meetings;
• Support forecasting and budgeting cycles by consolidating data inputs, updating models and validating accuracy;
• Perform variance analysis vs. forecast, budget and last year;
• Collaborate with other team members to gather financial and operational data from different systems and sources;
• Maintain and enhance recurring reporting tools, templates and trackers using Excel and / or Power BI;
• Ensure data quality and consistency across all reporting outputs;
• Support simple ad-hoc financial analysis and requests from Manufacturing Finance Team in North America;

Qualifications

1. Education

2. Experience

3. Skills

Location(s)

Mexico City - Antara Tower A - 5th Floor - Local Office

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

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