Global FP&A Analyst — FMCG Finance Partner

The Kraft Heinz Company; Ciudad de México; Presencial; MXN 420.000 - 660.000; Jornada completa

Descripción de la vacante

The Kraft Heinz Company is seeking an FP&A Analyst for its Global Capability Center in Mexico City. The role supports the Taste Elevation Finance Team based in Chicago, handling FP&A activities such as monthly reporting, forecasting, and performance tracking.

Responsibilities include budgeting cycles, data consolidation, dashboard maintenance with Excel/Power BI, and data quality across outputs. English communication and teamwork are essential in this multinational setting.

Formación

• Bachelor’s degree in Finance, Accounting, Business Administration, Engineering or related field.
• 2-3 years FP&A or Corporate Finance experience preferred.
• Financial acumen in FMCG or consumer goods advantageous.

Responsabilidades

• Prepare monthly financial reports and dashboards for business reviews.
• Support forecasting and budgeting cycles with data consolidation.
• Perform variance analysis vs forecast, budget, and prior year.
• Collaborate to gather financial and operational data from multiple systems.
• Maintain reporting tools and trackers in Excel/Power BI.
• Ensure data quality and consistency across outputs.
• Support simple ad-hoc analyses for Taste Elevation Finance Team in NA.

Conocimientos

Analytical skills

English communication

Collaborative mindset

Attention to detail

Educación

Bachelor’s degree in Finance, Accounting, Business Administration, Engineering or related field

Herramientas

Excel (Power Pivot)

Power BI

PowerPoint

Descripción del empleo

The Kraft Heinz Company is seeking an FP&A Analyst for its Global Capability Center in Mexico City. The role supports the Taste Elevation Finance Team based in Chicago, handling FP&A activities such as monthly reporting, forecasting, and performance tracking.

Responsibilities include budgeting cycles, data consolidation, dashboard maintenance with Excel/Power BI, and data quality across outputs. English communication and teamwork are essential in this multinational setting.