HR Finance Specialist

About the role

Kraft Heinz is looking for an HR Finance Specialist in Mexico City. The role reviews HR zero-based budgeting (ZBB) packages and entity performance through financial analysis and forecasting, identifies risks and opportunities to support management decisions, and develops analyses and dashboards based on HR systems data.

Key responsibilities

• People ZBB: track HR ZBB packages and entity performance through financial analysis and forecast development, identifying risks and opportunities to foster efficient cost management.
• HR accounts closing: execute provisions, apportionments and reclassifications so that plans comply with the accounting policy.
• People analytics: monitor HR KPIs through analysis and dashboard development, ensure data accuracy and focus on continuous improvement.
• People AOP: operationalize HR packages and entity AOP processes for Brazil and HQ-LATAM markets through data modeling in official systems, provide process status visibility to stakeholders and take part in checkpoints for official alignments.

Required profile

• Bachelor's degree in administration, finance or a similar field.
• Advanced English.
• Experience with financial reporting tools.

Required skills

• SAP finance module.
• Basic accounting.
• Financial analysis and KPI analysis.
• Data-driven approach.