Job Description
Objective Support the disciplined execution of key FP&A; operational processes for the center, ensuring timely follow-up on expenses, travel, open PO’s, monthly closing activities, and reporting deliverables. The role provides accurate financial and operational visibility to stakeholders and helps sustain an efficient, well-controlled operation. Key Activities
• Support annual planning, forecasts, and monthly outlook processes.
• Monitor travel-related movements and expenses, ensuring proper tracking and regular reviews with stakeholders.
• Analyse vigente results versus forecast and budget, identifying key drivers and risks.
• Follow up on monthly open PO’s, ensuring timely progress and proper process execution with the responsible stakeholders.
• Execute closing routines in the team’s Excel models, including SAP data downloads and validation of correct report processing.
• Make required reporting adjustments and updates needed to preserve data integrity.
• Support follow-up and control of CAPEX-related projects. KPIs / Dimensions of This Role Financial




• Forecast accuracy vs actuals.
• Timeliness and accuracy of monthly closing activities.
• Travel and expense control adherence vs budget. Function-related
• Timely follow-up and resolution of open PO’s.
• Accuracy and reliability of Excel-based reports and models.
• On-time execution of recurring FP&A; operational deliverables. Key Relationships Internal
• Tower leads
• PO’s stakeholders
• Package owners
• Controlling
• Procurement External
• Audit Skills / Competencies Competencies (Experiences / Education)
• 3+ years of relevant experience.
• Intermediate English.
• Bachelor’s degree in Accounting, Business Administration, Finance, or related fields. Skills (Knowledge / Capabilities)
• ERP System (SAP).
• Excel.
• Desirable: Power BI. Aptitudes
• Accountability.
• Teamwork.
• Sense of urgency.
• Proactivity.
• Organization and time management.
• Attention to detail.

📌 Analyst, GBS (Ciudad de México)
🏢 Kraft Heinz
📍 Ciudad de México