Senior Analyst, Gbs - Fp&A Taste Elevation-1 (Ciudad de México)

Senior Analyst, Gbs - Fp&A Taste Elevation-1 (Ciudad de México)

11 oct
|
The Kraft Heinz
|
Ciudad de México

11 oct

The Kraft Heinz

Ciudad de México

Description Job Title: Taste Elevation Sr. Analyst – FP&ALocation;: Mexico City, MexicoPosition OverviewThe FP&A; Sr Analyst is part of the Global Capability Center (GCC) in Mexico City, supporting the Taste Elevation Finance Team based in Chicago. The Sr. FP&A; Analyst contributes to core financial planning and analysis (FP&A;) activities including monthly reporting, forecasting, and performance tracking. Working under the guidance of FP&A; Sr. Manager, this role is an excellent opportunity to gain hands-on experience in corporate finance within a integral FMCG environment and to develop analytical and business partnering skills in a fast-paced and multinational setting.Primary ResponsibilitiesAssist in preparing monthly financial reports and performance dashboards for business review meetings; Support forecasting and budgeting cycles by consolidating data inputs, updating models, and validating accuracy; Perform variance analysis and highlight key drivers of performance vs. forecast, budget and last year; Collaborate with other team members to gather financial and operational data from different systems and sources; Maintain and enhance recurring reporting tools,



templates and trackers using Excel and/or Power BI; Ensure data quality and consistency across all reporting outputs; Support ad-hoc financial analysis and requests from the Taste Elevation Finance Team in North America; Participate in continuous improvement initiatives to streamline and automate processes within the FP&A; team; Qualifications1. EducationBachelor’s degree in Finance, Accounting, Business Administration, Engineering or a related field; 2. Experience3-5 years of experience in FP&A;, Corporate Finance, Business Controllership functions; Financial Business acumen, ideally within Food&Beverage; or FMCG industries; 3. SkillsStrong analytical and numerical skills, with attention to detail; Good proficiency in Microsoft Excel (Power Pivot) and knowledge of PowerPoint, Power BI is a plus; Eagerness to learn and grow within a global finance environment; Strong communication skills in English, both written and verbal; Collaborative mindset and a proactive attitude; Location(s)Mexico City - Antara Tower A - 5th Floor - Local Office

📌 Senior Analyst, Gbs - Fp&A Taste Elevation-1 (Ciudad de México)
🏢 The Kraft Heinz
📍 Ciudad de México

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