Senior Analyst, GBS - Finance IT Planning HILA

As one of the world’s largest food and beverage companies, we are proud to spark joy around mealtimes with a global portfolio of more than 200 brands. Some are iconic masterbrands like Heinz, Kraft and Planters. Others are fast growing new sensations that defy status quo like DEVOUR and Primal Kitchen. No matter the brand, we are united under o ne vision:  To Be the Best Food Company, Growing a Better World . Bringing this vision to life are our 36,000+ teammates around the world, making food people love.  Together, we help provide meals to those in need through our global partnership and commitment with Rise Against Hunger . And we also stand committed to sustainability, and the health of our planet and its people.  Every day, we are transforming the food industry with bold thinking and unprecedented results. If you’re passionate like us -- and ready to create the future, build on storied legacy, and participate as a conscientious global citizen -- there’s one thing to do : join us.     Our culture of Ownership, Meritocracy and Collaboration   We’re not afraid to think differently. Embrace new ideas. Dream big. It all comes down to the way we empower our people to own their work. It’s true: Our employees are our competitive advantage. As part of the Kraft Heinz family you’re supported to grow and achieve. You’re recognized and rewarded for outstanding performance at every level. You’re given the opportunity to leave your mark and build legacies. But you won’t do it alone. This is where our values and teamwork thrives and collaborative spirit fuels every day.

Senior Financial Analyst, IT Planning & Performance Management (PPM)    Support PPM team with ZBB OPEX budget by performing accounting and financial analysis activities to support the Global IT Organization    Gather and organize financial data into digestible summaries    Compile and analyze financial reports and find discrepancies that require senior management's attention   Manage the general ledger with forecast vs. actual analysis by spend category    Pre-Paid, accrual, reconciliations and submitting journal entries for month end analysis    Prepare financial reports with reliable conclusions that management can use to implement more effective operational strategies   Forecast models for expenditure increases/decreases   Provide EOM reports for C-level executives   Monitor and report accuracy of budget x Forecast – Capex and Opex   To be the focal point for the Technology, Finance, and Controlling teams in managing and controlling Technology costs.

Responsible for assisting subpackage owners in preparing and understanding their actuals vs. forecast results as well as risks and opportunities for the current month and full year    Monitor, consolidate, analyze, and provide real-time and agreed periodical financial reporting of ZBB spend categories (Subpackages)   Monthly Reporting routines    ZBB support and month-end close support   Manage purchase requisitions, shopping carts, and purchase orders for IT-related activities   Oversee invoice validation and processing in line with Mexico and Hispanics internal controls   Follow-up with suppliers to ensure correct and timely invoices sending.   Coordinate with suppliers, Procurement, and AP teams to ensure timely and accurate payments   Support Project Managers with financial oversight of technology projects   Monitor ZBB and Capex spending against budget, LE, and actuals   Prepare monthly financial reporting, forecasting, and AOP consolidation   Creation and updating of financial models for scenario simulation and feasibility analysis of new businesses or projects   Responsible for Capex execution Management for Brazil, Mexico and Hispanics       Qualifications     Bachelor's Degree in Finance or Accounting    Spanish fluent and English advanced – Portuguese BR high