IT Planning & Performance Finance Analyst

heinz; Ciudad de México; Presencial; MXN 400.000 - 620.000; Jornada completa

Descripción de la vacante

Kraft Heinz is seeking a Financial Analyst for IT Planning & Performance Management in Mexico City. The role supports the ZBB OPEX budget, compiles financial data, and delivers insights to optimize IT expenditures and project performance.

The candidate will work with cross-functional teams, oversee month-end close, and provide reports for senior leadership while ensuring accuracy and compliance with local tax rules.

Formación

• Bachelor's Degree in Finance or Accounting required.
• Fluent Brazilian Portuguese for daily vendor calls.
• Brazilian tax knowledge (ICMS, ISS, PIS, COFINS) with DIFAL knowledge.
• BR WHT taxes knowledge to manage intercompany recharges / invoices.
• 5-7 years of finance/accounting experience.

Responsabilidades

• Support ZBB OPEX budget with accounting and financial analysis for Global IT Organization.
• Gather and summarize financial data into clear reports for management.
• Analyze reports and identify discrepancies needing senior management attention.
• Manage general ledger with forecast vs. actual by spend category.
• Handle pre-paid, accrual, reconciliations and month-end journal entries.
• Prepare monthly financial reports with reliable conclusions for operational strategies.
• Forecast expenditure trends and provide EOM reports for executives.

Conocimientos

Excel

Power BI

SAP

Portuguese (Brazilian)

Educación

Bachelor's Degree in Finance or Accounting

Herramientas

SAP

Power BI

Descripción del empleo

Kraft Heinz is seeking a Financial Analyst for IT Planning & Performance Management in Mexico City. The role supports the ZBB OPEX budget, compiles financial data, and delivers insights to optimize IT expenditures and project performance.

The candidate will work with cross-functional teams, oversee month-end close, and provide reports for senior leadership while ensuring accuracy and compliance with local tax rules.