Analyst, Gbs - Manufacturing Finance-4

The Kraft Heinz Company; Xico; On-site; MXN 1,308,000 - 1,775,000; Full time

Job summary

The Kraft Heinz Company is seeking a Manufacturing Labor Subject Matter Expert - GBS in Mexico City. You will join the Global Capability Center and collaborate with plant controllers to analyze labor costs, productivity, and financial strategy to support reports and closing processes.

Ideal candidates will have strong data handling skills, English communication, and a proactive approach to continuous improvement in a global finance environment.

Qualifications

• Bachelor’s degree in Finance, Business Administration, Engineering, Data Science or related field.
• 3+ years of relevant experience.
• Proficient with Excel (Power Pivot), Snowflake and Power BI; able to work with large data sets.

Responsibilities

• Advise leadership on how labor costs, productivity, and financial decisions intersect to impact manufacturing costs.
• Calculate and manage Hours per Ton analysis for plant and executive meetings.
• Provide expert insights to cross-functional teams on projects involving manufacturing, labor, and finance.
• Analyze labor-related data to identify cost-saving opportunities and support budgeting/forecasting.
• Support the Annual Operating Plan including Labor costs by projected SKU volume and related schedules.
• Review and validate financial and labor deliverables for accuracy and alignment with requirements.
• Identify and quantify savings from Continuous Improvement and KHMS/Champions programs.

Skills

Analytical thinking

Attention to detail

English communication

Team collaboration

Education

Bachelor’s degree in Finance or related field

Tools

Excel (Power Pivot)

Snowflake

Power BI

SAP/Oracle ERP

Job description

Description

Job Title: Manufacturing Labor Subject Matter Expert - GBS

Band: B14/B15

Location: Mexico City, Mexico

Position at a Glance

The Manufacturing Labor SME - GBS will join our Supply Chain Finance team in Mexico City as part of our Global Capability Center. This role will support and work directly with our local plant controllers who are based in our factories in North America. The key responsibilities include analyzing labor costs and productivity, ensuring financial and labor compliance, advising on workforce planning and developing financial strategy to support financial reports and analysis (including closing, budgeting and helping to drive plant labor productivity). In addition, the Labor SME is instrumental in understanding the financial performance of labor to provide financial recommendations with a continuous improvement mindset. This position reports to the SME Lead - GBS and indirectly into the on-shore plant controllers. The ideal candidate has deep technical knowledge of large data set management applied to finance environment with strong analytical mind-set and attention to details, associated with a collaborative approach.

What’s on Menu?

• Advise leadership on how labor costs, productivity, and financial decisions intersect to impact manufacturing costs.
• Calculating and managing Hours per Ton analysis with explanations for plant and executive level meetings.
• Provide expert insights and support to cross-functional teams on projects involving manufacturing processes, labor, and finance.
• Analyze labor-related data to identify cost-saving opportunities, improve efficiency, and support budgeting and forecasting.
• Support the development of the Annual Operating Plan, including Labor costs by projected SKU volume, bridging cost changes and preparing all applicable AOP schedules;
• Review and validate financial and labor-related deliverables to ensure accuracy, technical correctness, and alignment with requirements.
• Help identify and quantify savings surfaced by Continuous Improvement and Production teams in support of KHMS and Champions programs;

Education

• Bachelor’s degree in Finance, Business Administration, Engineering, Data Scientist, Data Engineering or a related field;

Experience

• 3+ years of relevant experience;
• Proficient with software such as Excel (Power Pivot), Snowflake, PowerBi and ability to work with heavy data set to create, modify and ensure accuracy of complex spreadsheets;
• Good knowledge of ERP systems (SAP, Oracle, etc.) is considered a plus;

Skills

• Strong analytical and numerical skills, with attention to detail;
• Excellent communication skills in English, both written and verbal;
• Eagerness to learn and grow within a global finance environment;
• Collaborative mindset and a proactive attitude;

Location(s)

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