Job Description
As a GBS Analyst – Materials, you will be a key member of the Global Business Services (GBS) team, supporting financial planning, analysis, and decision-making processes related to materials and supply chain costs. Your role will involve deep financial analysis, insights generation, and cross-functional collaboration to drive operational efficiency and cost optimization across the business units within Kraft Heinz.
Key Responsibilities
- Material Cost Analysis: Evaluate material cost variances, price trends, and usage patterns to identify key drivers and opportunities for cost improvement.
- Financial Reporting & Insights: Develop and maintain financial dashboards, KPIs, and reports to provide clear, actionable insights to stakeholders in Procurement, Operations, and Finance.
- Business Partnering: Collaborate closely with teams across Procurement, Manufacturing, and Supply Chain to support decision-making and strategic initiatives related to material spend.
- Budgeting & Forecasting: Assist in the preparation of budgets and rolling forecasts related to direct and indirect material costs, ensuring alignment with broader business objectives.
- Cost Control & Compliance: Monitor adherence to financial controls, corporate policies, and compliance requirements for material-related expenditures.
- Continuous Improvement: Propose and implement process enhancements to increase efficiency, accuracy, and timeliness of reporting and data management.
Qualifications
- Bachelor’s degree in Finance, Accounting, Supply Chain Management, or a related field.
- Minimum of 2 years of experience in financial planning, analysis, or cost control, preferably in a manufacturing or FMCG environment.
- Strong analytical mindset with the ability to interpret complex data and translate it into actionable insights.
- Proficient in Excel and financial systems such as SAP, Oracle, or similar ERP platforms.
- Experience with data visualization tools (e.g., Power BI, Tableau) is a plus.
- Strong communication skills and the ability to influence cross-functional teams.
- Comfortable working in a dynamic, fast-paced environment and managing multiple priorities.
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.
Read Full Description