Strategic IT Finance Analyst: Planning & Performance

Kraft Heinz; Ciudad de México; Presencial; MXN 800.000 - 1.100.000; Jornada completa

Descripción de la vacante

Kraft Heinz is seeking a Senior Financial Analyst for IT Planning & Performance Management in Mexico City. The role focuses on OPEX budgeting, financial data consolidation, and collaborating with IT, Finance and Controlling to optimize technology costs.

The ideal candidate has finance/accounting education and strong Excel/SAP/PowerBI skills, with fluency in Spanish and advanced English. Location: Mexico City office.

Formación

• Bachelor's Degree in Finance or Accounting.
• Spanish fluent and English advanced; Portuguese BR high desired for Brazilian resources.
• Mexico tax knowledge helpful for intercompany processes.

Responsabilidades

• Support ZBB OPEX budget for Global IT Organization.
• Prepare and analyze monthly financial reports for management.
• Manage GL with forecast vs actual by spend category.
• Coordinate with Technology, Finance and Controlling teams on costs.
• Prepare EOM reports for senior executives.
• Monitor Capex and Opex spending against budget.

Conocimientos

Spanish fluency

English proficiency

Portuguese (BR) knowledge

Educación

Bachelor's degree in Finance or Accounting

Herramientas

SAP

PowerBI

Excel

Descripción del empleo

Kraft Heinz is seeking a Senior Financial Analyst for IT Planning & Performance Management in Mexico City. The role focuses on OPEX budgeting, financial data consolidation, and collaborating with IT, Finance and Controlling to optimize technology costs.

The ideal candidate has finance/accounting education and strong Excel/SAP/PowerBI skills, with fluency in Spanish and advanced English. Location: Mexico City office.