Logistics Finance

Kraft Heinz; Ciudad de México; On-site; MXN 900,000 - 1,400,000; Full time

Job summary

Kraft Heinz in Mexico City is seeking a Senior FP&A Analyst to lead FP&A and Logistics/Commercial Intelligence workstreams for the GCC team. You will own budgeting, forecasting automation, variance analysis, and the delivery of analytical outputs that drive business decisions.

You will build and maintain Snowflake data pipelines and Power BI dashboards, ensure data quality, partner with Chicago and Amsterdam stakeholders, and support month-end close and forecast cycles for both FP&A and

Qualifications

• I have +4 years of experience in FP&A, logistics finance or data analytics with hands-on experience in financial planning, commercial reporting, or analytics delivery in a large organization.
• I have hands-on experience with Snowflake or an equivalent cloud data platform and I write SQL and Python at a production level.
• I build Power BI dashboards that business users actually use, designed for the finance professional who is time-pressed.
• I understand FP&A mechanics—budget cycles, forecast variance, P&L structures—and commercial finance mechanics—trade spend and customer P&L.
• I have managed or mentored at least one person before and can operate in a distributed team model.
• I am familiar with SAP/S4 data in a finance or commercial context.
• I have a Bachelor’s degree in finance, accounting, engineering, CS, or related field.

Responsibilities

• Manage and develop one Senior Analyst, set priorities, ensure output quality, and foster growth.
• Own FP&A Intelligence workstreams: budgeting/forecast automation, variance pipelines, consolidation outputs, ad-hoc analytics.
• Own Logistics/Commercial Intelligence workstreams: trade spend analytics, customer P&L, automated reports, ad-hoc analytics.
• Build and maintain Snowflake data pipelines and Power BI dashboards for FP&A Logistics and Commercial Finance analytics.
• Maintain data quality and audit standards across GCC outputs and document data lineage.
• Interface with Chicago pillar; attend standups and communicate status, flag capacity/dependency issues.
• Support month-end close and forecast cycle deliverables for FP&A Logistics and Commercial Finance.

Skills

SQL

Python

Power BI

Leadership

Forecasting

Education

Bachelor’s degree in Finance/Accounting/Engineering/CS

Tools

Snowflake

SAP/S4 data

Job description

Job Description

• Manage and develop one Senior Analyst — set priorities, maintain output quality standards, run structured reviews, and build a team member who grows in both technical and finance domain depth
• Own delivery on FP&A Intelligence workstreams assigned to the GCC team — budgeting and forecasting automation support, variance analysis pipelines, consolidation outputs, and ad-hoc FP&A analytics-
• Own delivery on Logistic/Commercial Intelligence workstreams assigned to the GCC team — trade spend analytics support, customer P&L components, commercial reporting automation, and ad-hoc commercial finance analytics requested by the Commercial Leads
• Build and maintain Snowflake data pipelines and Power BI dashboards supporting FP&A Logistics and Commercial Finance analytics — you are hands‑on in the build, not just a coordinator of your team’s work
• Maintain data quality and audit standards across all GCC team outputs — validate pipeline results, catch errors before they reach the Leads, and document data lineage to the standard required by Internal Audit
• Act as the GCC team’s primary interface to the Chicago pillar — attend pillar standups, communicate workstream status proactively, flag capacity and dependency issues before they become delivery problems
• Support month‑end close and forecast cycle deliverables for both FP&A Logistics and Commercial Finance — the GCC team is part of the close process, not a back‑office support function that gets involved after the fact.

What's on the menu?

• Manage and develop one Senior Analyst — set priorities, maintain output quality standards, run structured reviews, and build a team member who grows in both technical and finance domain depth
• Own delivery on FP&A Intelligence workstreams assigned to the GCC team — budgeting and forecasting automation support, variance analysis pipelines, consolidation outputs, and ad-hoc FP&A analytics-
• Own delivery on Logistic/Commercial Intelligence workstreams assigned to the GCC team — trade spend analytics support, customer P&L components, commercial reporting automation, and ad-hoc commercial finance analytics requested by the Commercial Leads
• Build and maintain Snowflake data pipelines and Power BI dashboards supporting FP&A Logistics and Commercial Finance analytics — you are hands‑on in the build, not just a coordinator of your team’s work
• Maintain data quality and audit standards across all GCC team outputs — validate pipeline results, catch errors before they reach the Leads, and document data lineage to the standard required by Internal Audit
• Act as the GCC team’s primary interface to the Chicago pillar — attend pillar standups, communicate workstream status proactively, flag capacity and dependency issues before they become delivery problems
• Support month‑end close and forecast cycle deliverables for both FP&A Logistics and Commercial Finance — the GCC team is part of the close process, not a back‑office support function that gets involved after the fact.

Recipe for Success

• I have +4 years of experience in FP&A, logistics finance or data analytics — with hands‑on experience in financial planning, commercial reporting, or analytics delivery in a large organization
• I have hands‑on experience with Snowflake or an equivalent cloud data platform and I write SQL and Python at a production level
• I build Power BI dashboards that business users actually use — I design for the finance professional who is time‑pressed and skeptical of new tools
• I understand FP&A mechanics — budget cycles, forecast variance, P&L structures — and I understand commercial finance mechanics — trade spend, customer P&L, net revenue — well enough to build useful outputs for both domains
• I have managed or mentored at least one person before — I know the difference between delegating work and developing someone
• I am comfortable operating in a distributed team model — my stakeholders are in Chicago and Amsterdam and I deliver without daily supervision
• I have familiarity with SAP/S4 data in a finance or commercial context — I understand how transactions flow into reporting
• I have a Bachelor’s degree in finance, Accounting, Engineering, Computer Science, or a related field

Location(s)

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

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.