01 oct
|
The Kraft Heinz
|
Ciudad de México
01 oct
The Kraft Heinz
Ciudad de México
Job Description
We are looking for a Senior Analyst, Warehouse Financial Performance to join our Logistics Finance team in Mexico City.
In this role, you will act as a strategic finance partner to Warehouse Operations, Logistics Procurement, and FP&A.; You will transform operational information into meaningful financial insights, provide visibility into warehouse costs, identify risks and opportunities, and support productivity and cost-efficiency initiatives.
This is an excellent opportunity for someone who enjoys working at the intersection of finance, supply chain, and data, and who is motivated by turning complex information into actionable business recommendations.
Key Responsibilities
• Track and report warehouse financial KPIs, translating operational metrics such as throughput, capacity utilization, labor, and third-party logistics costs into financial impact.
• Monitor warehouse cost performance and identify variances, anomalies, and potential overruns against the Latest Estimate and Annual Operating Plan.
• Develop and maintain dashboards and financial visibility tools that enable timely and data-driven decision-making.
• Partner with Warehouse Operations, Logistics Procurement, and FP&A; teams to review performance and develop corrective action plans.
• Provide clear explanations of cost variances, operational drivers, risks, and opportunities.
• Identify operational pain points with financial implications and quantify their potential cost impact.
• Calculate, validate, and track productivity savings generated by warehouse initiatives.
• Monitor financial action plans and follow up on open items, commitments, and expected benefits.
• Support contract negotiations and renewals by preparing cost analyses, financial scenarios, and business insights.
• Provide financial and operational inputs during month-end close and monthly forecasting processes.
• Validate that operational results and cost drivers are accurately reflected in financial models and reports.
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📌 Sr Analyst, Warehouse Financial Performance (Ciudad de México)
🏢 The Kraft Heinz
📍 Ciudad de México