Senior IT Finance Analyst – ZBB, Capex & Forecast

The Kraft Heinz Company; Xico; Presencial; MXN 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

The Kraft Heinz Company is hiring a Senior Financial Analyst for IT Planning & Performance Management (PPM) to support the Global IT Organization with ZBB OPEX budgeting and month-end close. The role involves gathering financial data, preparing summaries, and presenting reliable analyses for senior management.

You will collaborate across Technology, Finance and Controlling teams in Mexico, Brazil, and Hispanics to manage technology costs and forecast expenditures.

Formación

• Bachelor's Degree in Finance or Accounting.
• Spanish fluent and English advanced; Portuguese BR desirable.
• Mexico, Chile and Costa Rica tax knowledge; WHT intercompany knowledge to manage and control intercompany recharges / invoices.
• 5-7 years of experience in finance and/or accounting.
• Proficient in Excel; SAP experience strongly preferred; Power BI experience preferred.

Responsabilidades

• Assist subpackage owners with actuals vs. forecast, risks and opportunities for the current month and full year.
• Monitor, consolidate, analyze, and provide real-time and periodic financial reporting of ZBB spend categories (Subpackages).
• Monthly reporting routines and month-end close support.
• Manage purchase requisitions, shopping carts, and purchase orders for IT-related activities.
• Oversee invoice validation and processing in line with Mexico and Hispanics internal controls.
• Coordinate with suppliers, Procurement, and AP teams to ensure timely payments.
• Support Project Managers with financial oversight of technology projects.
• Monitor ZBB and Capex spending against budget, LE, and actuals.
• Prepare monthly financial reporting, forecasting, and AOP consolidation.
• Creation and updating of financial models for scenario simulation and feasibility analysis.

Conocimientos

Spanish (fluent)

English (advanced)

Portuguese BR (high desired)

Educación

Bachelor's Degree in Finance or Accounting

Herramientas

SAP

Power BI

Excel

Descripción del empleo

The Kraft Heinz Company is hiring a Senior Financial Analyst for IT Planning & Performance Management (PPM) to support the Global IT Organization with ZBB OPEX budgeting and month-end close. The role involves gathering financial data, preparing summaries, and presenting reliable analyses for senior management.

You will collaborate across Technology, Finance and Controlling teams in Mexico, Brazil, and Hispanics to manage technology costs and forecast expenditures.