About Us

The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight $1 billion+ brands and global sales of approximately $25 billion. We’re a globally trusted producer of high-quality, great-tasting, and nutritious foods for over 150 years. Our brands are truly global, with products produced and marketed in over 40 countries. These beloved products include condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, infant and nutrition products, and numerous other grocery products in a portfolio of more than 200 legacy and emerging brands.

No matter the brand, we’re united under one vision: To sustainably grow by delighting more consumers globally. Bringing this vision to life is our team of 39,000+ food lovers, creative thinkers, and high performers worldwide. Together, we help provide meals to those in need through our global partnership with Rise Against Hunger. We also stand committed to responsible, sustainable practices that extend to every facet of our business, our consumers, and our communities. Every day, we’re transforming the food industry with bold thinking and unprecedented results. If you share our passion – and are ready to create the future, build a legacy, and lead as a global citizen – there’s only one thing to do: join our table and let’s make life delicious!

Our Culture of Ownership, Meritocracy and Collaboration

We're not afraid to think differently. Embrace new ideas. Dream big. We empower our people at every level – from entry-level intern to senior leader – to own their work. We share a responsibility to think like Owners – to be mindful of the collective and sustained success of Kraft Heinz – which we apply to every situation, every day.

As part of Kraft Heinz, you're supported to grow and achieve. You’re expected to bring your authentic self to work every day, to lead with humility, and drive outstanding performance at every level – and you’ll be rewarded. You’re given opportunities to leave a mark and build a legacy. But you won’t do it alone. You’re supported by passionate teammates along the way, and our collective, collaborative spirit fuels our incredible progress.

General information

All posting locations: Tlaquepaque, Jalisco, Mexico

Job Function: 03 - Finance

Department: 03 - 20 - Revenue Management

Date Published: 02-Aug-2022

Job Type: Regular

Description & Requirements

Objetivo:
Obtener- y consolidar información financiera de la compañía para generar reportes y proporcionar análisis y comentarios significativos del rendimiento del negocio.
Coordinar la ejecución y planeación del presupuesto total anual de la empresa con base en las políticas y procedimientos establecidos- para lograr las metas de rentabilidad de Kraft Heinz Mexico.

Responsabilidades:

  • Coordinar la consolidación de reportes diarios y mensuales.
  • Gestión y consolidación de los pronósticos semanales (flash) y mensuales (LE) del estado de resultados comercial- realizando análisis de variaciones contra presupuesto y años anteriores.
  • Coordinar la administración y planeación del presupuesto de costo fijo anual- para lograr las metas de rentabilidad y crecimiento de la empresa.
  • Apoyar activamente en los procesos de presupuesto anual (AOP).
  • Generación oportuna de reportes financieros y presentaciones Ad -Hoc.
  • Encargado de subir- validar y conciliar las cifras planeadas a sistemas de reporteo

Competencies / Skills 

  • Licenciatura en contabilidad o a fin
  •  inglés avanzado
  • 3 años de experiencia en ejecución y control de presupuestos y áreas financieras.
  • SAP- Excel Avanzado
  • Manejo de bases de datos 
  • Capacidad de análisis
     

Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.