Objective

Support the disciplined execution of key FP&A; operational processes for the center, ensuring timely follow-up on expenses, travel, open PO’s, monthly closing activities, and reporting deliverables. The role provides accurate financial and operational visibility to stakeholders and helps sustain an efficient, well-controlled operation.

Key Activities

- Support annual planning, forecasts, and monthly outlook processes.
- Monitor travel-related movements and expenses, ensuring proper tracking and regular reviews with stakeholders.
- Analyse presente results versus forecast and budget, identifying key drivers and risks.
- Follow up on monthly open PO’s, ensuring timely progress and proper process execution with the responsible stakeholders.
- Execute closing routines in the team’s Excel models, including SAP data downloads and validation of correct report processing.
- Make required reporting adjustments and updates needed to preserve data integrity.
- Support follow-up and control of CAPEX-related projects.

KPIs / Dimensions of This Role

Financial





- Forecast accuracy vs actuals.
- Timeliness and accuracy of monthly closing activities.
- Travel and expense control adherence vs budget.

Function-related

- Timely follow-up and resolution of open PO’s.
- Accuracy and reliability of Excel-based reports and models.
- On-time execution of recurring FP&A; operational deliverables.

Key Relationships

Internal

- Tower leads
- PO’s stakeholders
- Package owners
- Controlling
- Procurement

External

- Audit

Skills / Competencies

Competencies (Experiences / Education)

- 3+ years of relevant experience.
- Intermediate English.
- Bachelor’s degree in Accounting, Business Administration, Finance, or related fields.

Skills (Knowledge / Capabilities)

- ERP System (SAP).
- Excel.
- Desirable: Power BI.

Aptitudes

- Accountability.
- Teamwork.
- Sense of urgency.
- Proactivity.
- Organization and time management.
- Attention to detail.

📌 Analyst, GBS - Finance FP&A (Ciudad de México)
🏢 Kraft Heinz
📍 Ciudad de México