FP&A Analyst, Global Finance & Closing

Kraft Heinz; Ciudad de México; On-site; MXN 420,000 - 660,000; Full time

Job summary

Kraft Heinz is seeking an FP&A Analyst to support disciplined execution of key financial and operational processes in our center. You will help ensure timely expense tracking, open PO follow-ups, and monthly closing activities with SAP data handling and Excel models.

You will provide accurate financial visibility to stakeholders, contribute to data integrity, and assist CAPEX project follow-ups. Strong analytical skills and intermediate English are required.

Qualifications

• 3+ years of relevant FP&A experience.
• Intermediate English.
• Bachelor's degree in Accounting, Business Administration, Finance, or related fields.

Responsibilities

• Support annual planning, forecasts, and monthly outlook processes.
• Monitor travel-related movements and expenses with stakeholders.
• Analyse actual results vs forecast and budget to identify drivers and risks.
• Follow up on monthly open POs and ensure timely progress.
• Execute closing routines in Excel and SAP data validations.
• Make reporting adjustments to preserve data integrity.
• Support CAPEX-related project follow-up and control.

Skills

English (Intermediate)

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Excel

Power BI (Desirable)

Job description

Kraft Heinz is seeking an FP&A Analyst to support disciplined execution of key financial and operational processes in our center. You will help ensure timely expense tracking, open PO follow-ups, and monthly closing activities with SAP data handling and Excel models.

You will provide accurate financial visibility to stakeholders, contribute to data integrity, and assist CAPEX project follow-ups. Strong analytical skills and intermediate English are required.