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FP&A & Commercial Finance Intelligence

Kraft Heinz · México D.F., CDMX, MX

External listingfull-time7 days ago

About The Role

You will be the GCC team’s connection to the Chicago-based pillar — translating priorities into execution, managing your team’s output quality, and operating with the autonomy the Leads need from a GCC partner rather than a team that needs constant direction.

Job DescriptionWhat’s on the menu?Manage and develop one Senior Analyst — set priorities, maintain output quality standards, run structured reviews, and build a team member who grows in both technical and finance domain depthOwn delivery on FP&A Intelligence workstreams assigned to the GCC team — budgeting and forecasting automation support, variance analysis pipelines, consolidation outputs, and ad-hoc FP&A analytics requested by the FP&A LeadOwn delivery on Commercial Intelligence workstreams assigned to the GCC team — trade spend analytics support, customer P&L components, commercial reporting automation, and ad-hoc commercial finance analytics requested by the Commercial LeadsBuild and maintain Snowflake data pipelines and Power BI dashboards supporting FP&A and Commercial Finance analytics — you are hands-on in the build, not just a coordinator of your team’s workMaintain data quality and audit standards across all GCC team outputs — validate pipeline results, catch errors before they reach the Leads, and document data lineage to the standard required by Internal AuditAct as the GCC team’s primary interface to the Chicago pillar — attend pillar standups, communicate workstream status proactively, flag capacity and dependency issues before they become delivery problemsSupport month-end close and forecast cycle deliverables for both FP&A and Commercial Finance — the GCC team is part of the close process, not a back-office support function that gets involved after the fact.Recipe for Success — apply now if this sounds like you!I have +5 years of experience in FP&A, commercial finance, or data analytics — with hands-on experience in financial planning, commercial reporting, or analytics delivery in a large organizationI have hands-on experience with Snowflake or an equivalent cloud data platform and I write SQL and Python at a production levelI build Power BI dashboards that business users actually use — I design for the finance professional who is time-pressured and skeptical of new toolsI understand FP&A mechanics — budget cycles, forecast variance, P&L structures — and I understand commercial finance mechanics — trade spend, customer P&L, net revenue — well enough to build useful outputs for both domainsI have managed or mentored at least one person before — I know the difference between delegating work and developing someoneI am comfortable operating in a distributed team model — my stakeholders are in Chicago and Amsterdam and I deliver without daily supervisionI have familiarity with SAP/S4 data in a finance or commercial context — I understand how transactions flow into reportingI have a Bachelor’s degree in finance, Accounting, Engineering, Computer Science, or a related fieldLocation(s)Mexico City - Antara Tower A - 5th Floor - Local Office Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.

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