Strategic Warehouse Finance Senior Analyst

The Kraft Heinz Company; Ciudad de México; Vor Ort; MXN 600.000 - 900.000; Vollzeit

Zusammenfassung

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

You will develop dashboards, monitor KPIs like throughput and 3PL costs, analyze variances, and influence planning and month-end close with clear cost explanations.

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 metrics into financial impact.
• Monitor warehouse cost performance and identify variances against estimates and plans.
• Develop and maintain dashboards and financial visibility tools for data-driven decisions.
• Partner with operations, procurement, and FP&A teams to review performance and plan actions.
• Provide explanations of cost variances, drivers, risks, and opportunities.

Kenntnisse

Excel (Advanced)

Power BI

SAP/ERP systems

English (Inter-Advanced)

Ausbildung

Bachelor’s degree in Finance/Accounting/Economics/Industrial Engineering/Business Administration/Supply Chain Management/Data Analytics

Tools

SAP

ERP systems

Jobbeschreibung

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

You will develop dashboards, monitor KPIs like throughput and 3PL costs, analyze variances, and influence planning and month-end close with clear cost explanations.