Job Title: Central Finance ZBB Sr Analyst - GBS
Band : B1 4
Location: Mexico City , M exico
Position at a Glance
The Central Finance ZBB Sr. Analyst will be a key contributor within the North America Central Finance team, based in our Global Capability Center (GCC) in Mexico City. This role is responsible for supporting the consolidation, governance, and analysis of Selling, General & Administrative (SG&A) and Marketing expenses across the North America region. Working closely with the Central Finance Manager and the Finance team in Chicago, this position ensures accuracy in cost center structures, proper mapping of expenses and delivery of timely and insightful SG&A reporting. The analyst will play a critical role in enabling visibility, control, and transparency over indirect costs and marketing investments, supporting business decisions with reliable financial insights.
What's on Menu?
- Manage cost center remapping, ensuring proper alignment with business structures and supporting new cost center creations when needed;
- Refresh monthly SG&A expenses and provide clear variance analysis versus forecast and budget;
- Reconcile profit center information between T&M and SST tools to guarantee data consistency;
- Track Marketing Expenses, identifying trends, risks and opportunities, and share actionable financial commentary;
- Load Budget and Forecast data into SmartView, ensuring accuracy and system integrity;
- Support ad-hoc reporting, consolidation activities, and process improvements to enhance efficiency and data reliability.
Recipe for Success - apply now if this sounds like you!
1. Education
- Bachelor's degree in F inance , Accounting, Business Administration, Engineering or a related field ;
2. Experience
- 3 + years of experience in Financial Planning & Analysis or related finance roles;
- Experience in P&L reporting, consolidation, or management reporting (FMCG or multinational background preferred);
- Proficient with software such as Excel (Power Pivot) and ability to work with heavy data set to create, modify and ensure accuracy of complex spreadsheets ;
3. Skills
- Clear communication skills in English, both written and verbal ;
- Good analytical and numerical skills, with attention to detail ;
- Eagerness to learn and grow within a global finance environment ;
- Collaborative mindset and a proactive attitude ;
Location(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.
Top Skills
What the Team is Saying
What We Do
Kraft Heinz is a global food company with a delicious heritage.
With iconic and emerging food and beverage brands around the world, we deliver the best taste, fun and quality to every table we touch.
We’re on a mission to disrupt not only our own business, but the global food industry. A consumer obsession and unexpected partnerships fuel our progress as we drive innovation across every part of our company.
Around the world, our people are connected by a culture of ownership, agility and endless curiosity. We also believe in being good humans, who are working to improve our company, communities, and planet.
We’re proud of where we’ve been – and even more thrilled about where we’re headed – as we nourish the world and lead the future of food.
Why Work With Us
We believe that great people make great companies, and we’re growing something great here at Kraft Heinz.
Operating in over 20 global markets, across 9 functions, no matter your career goals, we have a seat at the table for you.
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Employees engage in a combination of remote and on-site work.
We also believe providing a more flexible and agile model is essential in today’s workplace. A majority of our office-based employees will be able to work remotely for up to two days each week.
