23 oct
|
The Kraft Heinz
|
Xico
23 oct
The Kraft Heinz
Xico
DescriptionJob 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
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📌 Senior Analyst, Gbs - Fp&A Taste Elevation-1 (Xico)
🏢 The Kraft Heinz
📍 Xico