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. #j-18808-ljbffr