DescriptionAs one of the world's largest food and beverage companies, we are proud to spark joy around mealtimes with a general 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 global citizen -- there's one thing to doOur culture of Ownership, Meritocracy and CollaborationWe'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 OrganizationGather and organize financial data into digestible summariesCompile and analyze financial reports and find discrepancies that require senior management's attentionManage the general ledger with forecast vs. actual analysis by spend categoryPre-Paid, accrual, reconciliations and submitting journal entries for month end analysisPrepare financial reports with reliable conclusions that management can use to implement more effective operational strategiesForecast models for expenditure increases/decreasesProvide EOM reports for C-level executivesMonitor and report accuracy of budget x Forecast – Capex and OpexTo be the focal point for the Technology, Finance, and Controlling teams in managing and controlling Technology costs.Primary ResponsibilitiesResponsible 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 yearMonitor, consolidate, analyze, and provide real-time and agreed periodical financial reporting of ZBB spend categories (Subpackages)Monthly Reporting routinesZBB support and month-end close supportManage purchase requisitions, shopping carts, and purchase orders for IT-related activitiesOversee invoice validation and processing in line with Mexico and Hispanics internal controlsFollow-up with suppliers to ensure correct and timely invoices sending.Coordinate with suppliers, Procurement, and AP teams to ensure timely and accurate paymentsSupport Project Managers with financial oversight of technology projectsMonitor ZBB and Capex spending against budget, LE, and actualsPrepare monthly financial reporting, forecasting, and AOP consolidationCreation and updating of financial models for scenario simulation and feasibility analysis of new businesses or projectsResponsible for Capex execution Management for Brazil, Mexico and HispanicsQualificationsBachelor's Degree in Finance or AccountingSpanish fluent and English advanced – Portuguese BR high desired to cover Brazilian resources on vacations and absences and to manage Forecast sessions with Brazilian teamMexico, Chile and Costa Rica Tax knowledgeMexico and Hispanics WHT Taxes knowledge to manage and control intercompany recharges / invoices5-7 years' experience working in finance and/or accountingExpert knowledge of ExcelProven track record of working with large groups or teams to implement changes resulting from financial analysisSAP experience strongly preferredPowerBI experience preferredWork in Brazil Timezone is preferred – Line Manager and BRM ́s are all in BrazilLocation(s)Mexico City - Antara Tower A - 5th Floor - Local Office#J-*****-Ljbffr

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