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Senior Analyst, GBS - FP&A Taste Elevation-2

Senior Analyst, GBS - FP&A Taste Elevation-2

Kraft Heinz CompanyCiudad de México, Ciudad de México, Mexico
Hace 24 días
Descripción del trabajo

Job Description

Job Title : Taste Elevation Sr. Analyst – FP&A

Location : Mexico City, Mexico

Position Overview

The FP&A Sr Analyst is part of the Global Capability Center (GCC) in Mexico City, supporting the Taste Elevation Finance Team based in Chicago. The Sr. 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, this 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 and highlight key drivers of performance 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 ad-hoc financial analysis and requests from the Taste Elevation Finance Team in North America;
  • Participate in continuous improvement initiatives to streamline and automate processes within the FP&A team;

Qualifications

1. Education

  • Bachelor’s degree in Finance, Accounting, Business Administration, Engineering or a related field;
  • 2. Experience

  • 3-5 years of experience in FP&A, Corporate Finance, Business Controllership functions;
  • Financial Business acumen, ideally within Food&Beverage or FMCG industries;
  • 3. Skills

  • Strong analytical and numerical skills, with attention to detail;
  • Good proficiency in Microsoft Excel (Power Pivot) and knowledge of PowerPoint, Power BI is a plus;
  • Eagerness to learn and grow within a global finance environment;
  • Strong communication skills in English, both written and verbal;
  • Collaborative mindset and a proactive attitude;
  • 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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