14 sep
|
Kraft Heinz
|
Ciudad de México
14 sep
Kraft Heinz
Ciudad de México
Job Description
Senior Analyst, Manufacturing Finance Intelligence at a glance...
You will be the hands-on builder supporting the Manufacturing Finance Intelligence capability at Kraft Heinz. Reporting directly to the Senior Manager for Manufacturing Finance Intelligence, you will build and maintain the pipelines, dashboards, and AI agents that automate plant cost analytics, capex tracking, production efficiency reporting, and manufacturing finance closing and forecasting. This is not a reporting analyst role. You write code, build pipelines, and ship tools that replace manual work. You are based in our Mexico Integral Capability Center and work closely with stakeholders across the manufacturing finance network.
What’s on the menu?
- Build and maintain Snowflake data pipelines ingesting SAP/S4 manufacturing and cost object data — production orders, cost centers, internal orders — ensuring clean, traceable, audit-ready inputs for all downstream analytics and agents
- Develop and maintain dashboards covering plant cost analytics — cost variances, scrap, absorption, fixed vs.
variable cost tracking, and production volume efficiency by plant
- Build and maintain capex tracking analytics — project spend vs. budget, depreciation forecasting, and post-investment review automation
- Support the build and testing of Snowflake Cortex AI agents for manufacturing finance workflows — close automation, forecast pack generation, cost variance analysis, and ad-hoc requests from Plant Controllers
- Automate month-end close and forecast deliverables for Manufacturing Finance — replacing manual Excel processes with scheduled, validated, pipeline-driven outputs
- Perform data validation, reconciliation, and root-cause analysis when pipeline outputs don’t match expectations — you own the quality of what you build
- Document data models, pipeline logic, and agent prompts to the standard required by internal audit and the Finance AI Architecture team
- Collaborate closely with the Manufa
📌 Senior Analyst, Manufacturing Finance Intelligence (Ciudad de México)
🏢 Kraft Heinz
📍 Ciudad de México