IT Planning & Performance Finance Analyst (PPM)

Kraft Heinz; Ciudad de México; Presencial; MXN 480.000 - 720.000; Jornada completa

Descripción de la vacante

Kraft Heinz is seeking a Financial Analyst for IT Planning & Performance Management (PPM) in Brazil, with focus on ZBB budgeting and IT spend analysis. You will work with Global IT finance, consolidating data, preparing reports, and supporting month-end close across Brazil operations.

Ideal candidates have 5–7 years in finance, strong Excel, SAP, and PowerBI experience and Portuguese fluency for vendor interactions. Location is Mexico City offices with potential regional collaboration.

Formación

• Bachelor's Degree in Finance or Accounting is required.
• Fluency in Brazilian Portuguese for daily vendor calls.
• Brazilian Tax knowledge (ICMS, ISS, PIS and COFINS) with DIFAL knowledge.
• BR WHT Taxes knowledge to manage intercompany recharges/invoices.
• 5-7 years’ experience in finance and/or accounting.
• Expert knowledge of Excel.
• SAP experience strongly preferred.
• PowerBI experience preferred.

Responsabilidades

• Support PPM team with ZBB OPEX budget by performing accounting and financial analysis activities for Global IT org.
• Gather and organize financial data into summaries.
• Compile and analyze financial reports and identify discrepancies for senior management.
• Manage GL with forecast vs actual analysis by spend category.
• Prepare financial reports with actionable conclusions for operations.
• Forecast models for expenditure increases/decreases.
• Provide EOM reports for C-level executives.

Conocimientos

Brazilian Portuguese fluent

Educación

Bachelor's Degree in Finance or Accounting

Herramientas

Excel

SAP

PowerBI

Descripción del empleo

Kraft Heinz is seeking a Financial Analyst for IT Planning & Performance Management (PPM) in Brazil, with focus on ZBB budgeting and IT spend analysis. You will work with Global IT finance, consolidating data, preparing reports, and supporting month-end close across Brazil operations.

Ideal candidates have 5–7 years in finance, strong Excel, SAP, and PowerBI experience and Portuguese fluency for vendor interactions. Location is Mexico City offices with potential regional collaboration.