Description
As one of the world’s largest food and beverage companies, we are proud to spark joy around mealtimes with a global portfolio of more than 200 brands. Some are iconic masterbrands like Heinz, Kraft and Planters. Others are fast growing new sensations that defy status quo like DEVOUR and Primal Kitchen. No matter the brand, we are united under one vision: . Bringing this vision to life are our 36,000+ teammates around the world, making food people love. . And Every day, we are transforming the food industry with bold thinking and unprecedented results. If you’re passionate like us -- and ready to create the future, build on storied legacy, and participate as a conscientious general citizen -- there’s one thing to do

Our culture of Ownership, Meritocracy and Collaboration
We’re not afraid to think differently. Embrace new ideas. Dream big. It all comes down to the way we empower our people to own their work. It’s true: Our employees are our competitive advantage. As part of the Kraft Heinz family you’re supported to grow and achieve. You’re recognized and rewarded for outstanding performance at every level. You’re given the opportunity to leave your mark and build legacies. But you won’t do it alone. This is where our valuesand teamwork thrives and collaborative spirit fuels every day.

Role: Senior Financial Analyst, IT Planning & Performance Management (PPM)

Support PPM team with ZBB OPEX budget by performing accounting and financial analysis activities to support the Global IT Organization

Gather and organize financial data into digestible summaries





Compile and analyze financial reports and find discrepancies that require senior management's attention

Manage the general ledger with forecast vs. actual analysis by spend category

Pre-Paid, accrual, reconciliations and submitting journal entries for month end analysis

Prepare financial reports with reliable conclusions that management can use to implement more effective operational strategies

Forecast models for expenditure increases/decreases

Provide EOM reports for C-level executives

Monitor and report accuracy of budget x Forecast – Capex and Opex

To be the focal point for the Technology, Finance, and Controlling teams in managing and controlling Technology costs.

Primary Responsibilities

Responsible for assisting subpackage owners in preparing and understanding their actuals vs. forecast results as well as risks and opportunities for the current month and full year

Monitor, consolidate, analyze, and provide real-time and agreed periodical financial reporting of ZBB spend categories (Subpackages)

Monthly Reporting routines

ZBB support and month-end close support

Manage purchase requisitions, shopping carts, and purchase orders for IT-related activities





Oversee invoice validation and processing in line with Mexico and Hispanics internal controls

Follow-up with suppliers to ensure correct and timely invoices sending.

Coordinate with suppliers, Procurement, and AP teams to ensure timely and accurate payments

Support Project Managers with financial oversight of technology projects

Monitor ZBB and Capex spending against budget, LE, and actuals

Prepare monthly financial reporting, forecasting, and AOP consolidation

Creation and updating of financial models for scenario simulation and feasibility analysis of new businesses or projects

Responsible for Capex execution Management for Brazil, Mexico and Hispanics

Qualifications

Bachelor's Degree in Finance or Accounting

Spanish fluent and English advanced – Portuguese BR high desired to cover Brazilian resources on vacations and absences and to manage Forecast sessions with Brazilian team

Mexico, Chile and Costa Rica Tax knowledge

Mexico and Hispanics WHT Taxes knowledge to manage and control intercompany recharges / invoices

5-7 years’ experience working in finance and/or accounting

Expert knowledge of Excel

Proven track record of working with large groups or teams to implement changes resulting from financial analysis

SAP experience strongly preferred

PowerBI experience preferred

Work in Brazil Timezone is preferred – Line Manager and BRM´s are all in Brazil

Location(s)
Mexico City - Antara Tower A - 5th Floor - Local Office

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📌 Senior Analyst, Gbs - Finance It Planning Hila (Xico)
🏢 The Kraft Heinz
📍 Xico