Sr Finance Analyst - Central Business Excellence

Kraft Heinz, Inc.; Ciudad de México; Sur place; MXN 600 000 - 900 000; Plein temps

Résumé du poste

Kraft Heinz, Inc. is seeking an experienced Senior Financial Analyst in Mexico City to support sales finance digital initiatives and drive automation across forecasting and TPM systems.

You will partner with cross-functional teams, implement Compass enhancements, and provide insights via Power BI and Tableau reports. The role emphasizes stakeholder management, data analytics, and process improvements to improve forecast accuracy and business growth.

Qualifications

• Bachelor's degree in a quantitative field is preferred.
• 3+ years in Commercial/Sales Finance, IT Finance or similar roles.
• Experience with Snowflake, Tableau, Power BI, and other data analysis tools.
• Strong written and verbal English communication skills.
• Strong analytical and problem-solving skills in sales finance and TPM systems.
• Excellent collaboration with cross-functional teams and stakeholders.
• Ability to drive process efficiency and manage multiple projects.

Responsabilités

• Support the Compass Champion network across Sales Areas and functions.
• Collaborate with the Compass Capabilities team on sprint priorities and deliverables.
• Execute training plans for Compass solution enhancements.
• Analyze data and provide insights for TPM system enhancements and Power BI reporting.
• Collaborate with IT to design data integrations and workflow automation.
• Support digital initiatives by defining requirements and managing change for sales teams.
• Perform ad hoc analysis to assist Senior Leaders in planning.
• Develop and maintain relationships with stakeholders across business and IT.

Connaissances

Data analytics

Power BI

Tableau

Snowflake

English communication

Stakeholder management

Cross-functional collaboration

Process improvement

Formation

Bachelor's degree in quantitative field

Outils

Snowflake

Tableau

Power BI

Description du poste

Job Description

We are seeking an experienced Senior Financial Analyst to join our team. The successful candidate will be responsible for supporting the implementation of sales finance digital initiatives, analyzing opportunities to enhance sales and finance routines through automation and process improvement, and collaborating with cross-functional teams to drive business growth and improve forecast accuracy. This role will report into the Lead - Business excellence role and work closely with the Sales System & Process Lead to support the development and maintenance of the Kraft Heinz proprietary Sales trade & promotional planning system, Compass.

What's on the menu?

• Support the Compass Champion network by maintaining an active roster across Sales Areas and functions and assisting with monthly meetings
• Collaborate with the Compass Capabilities team on a regular basis to align on Sprint plan priorities, open action items, and upcoming deliverables
• Execute training plans for Compass solution enhancements
• Analyze data and provide insights to support the development of Trade Promotion Management (TPM) system enhancements and Power BI reporting requests
• Collaborate with IT teams to design and implement technical solutions, such as data integrations and workflow automation
• Support the implementation of digital initiatives, including defining technical requirements and managing change management for sales teams
• Perform ad hoc analysis to support planning for Senior Leaders throughout the company
• Develop and maintain relationships with key stakeholders across business and IT functions

• Bachelor's degree in a quantitative field (i.e. Economics, Mathematics, Finance, Engineering, Accounting, etc.) is preferred
• +3 yoe in Commercial/Sales Finance, IT Finance or similar roles.
• Experience with Snowflake, Tableau, Power BI, and other data analysis too ls
• Good communication skills in English, both written and verbal
• Strong analytical and problem-solving skills, with experience in sales finance and trade promotion management systems
• Excellent communication and collaboration skills, with ability to work with cross-functional teams
• Strong business acumen and ability to drive process efficiency and improvement
• Ability to manage multiple projects and initiatives simultaneously
• Strong stakeholder management and communication skills

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.