Manager, Gbs - Fp&A Commercial Intelligence

The Kraft Heinz Company; Xico; Vor Ort; MXN 450.000 - 600.000; Vollzeit

Zusammenfassung

The Kraft Heinz Company in Mexico City seeks a Senior Analyst to lead FP&A and Commercial Intelligence workstreams for the GCC team, building Snowflake data pipelines and Power BI dashboards to support finance analytics.

You will mentor a junior analyst, own budgeting and forecasting automation, ensure data quality, and coordinate with Chicago and Amsterdam leads while supporting month-end close and forecast cycles.

Qualifikationen

• 5 years of experience in FP&A, commercial finance, or data analytics.
• Hands-on experience with Snowflake or cloud data platforms and SQL/Python in production.
• Build Power BI dashboards for finance professionals and business users.
• Familiarity with SAP/S4 data in a finance or commercial context.
• Bachelor’s degree in Finance, Accounting, Engineering, Computer Science, or related field.

Aufgaben

• Lead FP&A and Commercial Intelligence workstreams for the GCC team.
• Own budgeting and forecasting automation support, variance analysis pipelines, and ad-hoc analytics.
• Own delivery on FP&A and Commercial Intelligence analytics for GCC leads.
• Build and maintain Snowflake data pipelines and Power BI dashboards.
• Maintain data quality and audit-ready lineage across outputs.
• Interface with Chicago pillar, report status, and flag risks early.
• Support month-end close and forecast cycle deliverables for FP&A and Commercial Finance.

Kenntnisse

SQL

Python

Power BI

Snowflake

Financial Modeling

Data Analytics

Ausbildung

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

Tools

SAP/S4

Jobbeschreibung

Description

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 requested by the FP&A Lead
• Own delivery on 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 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 and Commercial Finance — the GCC team is part of the close process, not a back‑office support function that gets involved after the fact
• I have 5 years of experience in FP&A, commercial 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