Strategic Warehouse Finance Analyst

The Kraft Heinz Company; Xico; Vor Ort; MXN 450.000 - 750.000; Vollzeit

Zusammenfassung

The Kraft Heinz Company is seeking a Senior Analyst, Warehouse Financial Performance in Mexico City to partner with Warehouse Operations, Logistics Procurement, and FP&A. You will turn operational data into actionable financial insights, track costs, and support cost-efficiency initiatives.

You will develop dashboards, monitor KPIs, and provide finance-driven insights to drive productivity and savings across warehouse activities.

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Economics, Industrial Engineering, Business Administration, Supply Chain Management, Data Analytics, or a related field.
• At least 4 years of experience in FP&A, Supply Chain Finance, Logistics Finance, Operations Finance, Cost Analysis, or similar analytical role.
• Experience partnering with operations, supply chain, logistics, procurement, or warehouse teams.
• Strong knowledge of budgeting, forecasting, variance analysis, cost management, and management reporting.
• Experience developing dashboards, monitoring KPIs, and transforming data into actionable insights.
• Advanced proficiency in Microsoft Excel.
• Experience with Power BI or similar data visualization tools.
• Knowledge of SAP, ERP platforms, or financial planning systems is preferred.
• Understanding of warehouse and logistics metrics such as throughput, utilization, labor, productivity, and 3PL costs.
• Experience with productivity, savings, automation, or process improvement initiatives is preferred.
• Intermediate to advanced English proficiency.

Aufgaben

• Track and report warehouse financial KPIs, translating operational metrics into financial impact.
• Monitor warehouse cost performance and identify variances, anomalies, and potential overruns.
• Develop and maintain dashboards and financial visibility tools for timely decision-making.
• Partner with operations, procurement, and FP&A to review performance and develop corrective actions.
• Provide explanations of cost variances, drivers, risks, and opportunities.
• Quantify cost impact of operational pain points and savings from warehouse initiatives.
• Monitor financial action plans and follow up on open items and benefits.
• Support contract negotiations and renewals with cost analyses and scenarios.
• Provide financial inputs during month-end close and monthly forecasting processes.
• Validate that operations results and cost drivers are reflected in financial models.

Kenntnisse

FP&A

Supply chain finance

Dashboards

Excel

Power BI

Cost analysis

Variance analysis

Budgeting

Ausbildung

Bachelor's degree in Finance, Accounting, Economics, Industrial Engineering, Business Administration, or related field

Tools

SAP

ERP platforms

Financial planning systems

Jobbeschreibung

The Kraft Heinz Company is seeking a Senior Analyst, Warehouse Financial Performance in Mexico City to partner with Warehouse Operations, Logistics Procurement, and FP&A. You will turn operational data into actionable financial insights, track costs, and support cost-efficiency initiatives.

You will develop dashboards, monitor KPIs, and provide finance-driven insights to drive productivity and savings across warehouse activities.