18 oct
|
The Kraft Heinz
|
Veracruz
18 oct
The Kraft Heinz
Veracruz
DescriptionJob Title: Taste Elevation Sr. Analyst – FP&A;
Location: Mexico City, Mexico
Position 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 Responsibilities
- Assist 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. Education
- Bachelor’s degree in Finance, Accounting, Business Administration, Engineering or a related field;
2. Experience
- 3-5 years of experience in FP&A;, Corporate Finance, Business Controllership functions;
- Financial Business acumen, ideally within Food&Beverage; or FMCG industries;
3. Skills
- Strong analytical and numerical skills, with attention to detail;
- Good proficiency in Microsoft Excel (Power Pivot) and knowledge of PowerPoint, Pow
📌 Senior Analyst, Gbs (Veracruz)
🏢 The Kraft Heinz
📍 Veracruz