17 oct
|
The Kraft Heinz
|
Xico
17 oct
The Kraft Heinz
Xico
Description Job Title: Taste Elevation Sr.
Analyst – FP 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 Qualifications
1. Education Bachelor's degree in Finance, Accounting,
Business Administration, Engineering or a related field;
2. Experience 3-5 years of experience in FP Financial Business acumen, ideally within Food
3. Skills Strong 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 general 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 (Xico)
🏢 The Kraft Heinz
📍 Xico