Senior IT Finance & Performance Analyst

The Kraft Heinz Company; Ciudad de México; Presencial; MXN 900.000 - 1.350.000; Jornada completa

Descripción de la vacante

Kraft Heinz in Mexico City is seeking a Senior Financial Analyst for IT Planning & Performance Management to support ZBB OPEX budgeting and month-end close.

You will gather financial data, analyze reports, manage GL via forecast vs actuals, and coordinate with IT, Finance and Controlling teams across Brazil, Mexico and Hispanics regions. Fluency in Spanish and advanced English required; SAP and PowerBI experience preferred.

Formación

• Bachelor’s degree in Finance or Accounting.
• Fluent Spanish and advanced English.
• 5–7 years in finance and/or accounting.
• Expert knowledge of Excel.
• SAP experience strongly preferred.
• PowerBI experience preferred.

Responsabilidades

• Assist subpackage owners with actuals vs forecast results and risks/opportunities.
• Consolidate and analyze ZBB spend categories and monthly reporting routines.
• Manage GL forecast vs actuals by spend category; month-end close support.
• Oversee IT-related purchasing processes and supplier invoicing.
• Monitor budget vs forecast, Capex, and Opex; prepare monthly financial reporting.

Conocimientos

Spanish language

English language

Finance acumen

Communication

Educación

Bachelor's degree in Finance or Accounting

Herramientas

Excel

SAP

PowerBI

Descripción del empleo

Kraft Heinz in Mexico City is seeking a Senior Financial Analyst for IT Planning & Performance Management to support ZBB OPEX budgeting and month-end close.

You will gather financial data, analyze reports, manage GL via forecast vs actuals, and coordinate with IT, Finance and Controlling teams across Brazil, Mexico and Hispanics regions. Fluency in Spanish and advanced English required; SAP and PowerBI experience preferred.