Kerry is the world's leading taste and nutrition company serving the food, beverage, and pharmaceutical industries. A career with Kerry offers the opportunity to shape the future of food while growing in a truly global environment.
We are looking for an FP&A; Cost & Cash Analyst to provide financial analysis and strategic support for functional cost management and financial performance across corporate functions. This position will be responsible for analyzing operating expenses, developing budgets and forecasts, identifying variances against targets, and delivering insights that support informed business decisions.
The successful candidate will work closely with functional leaders, global teams, and finance stakeholders to ensure financial data integrity, monitor cost-saving commitments, support month-end close activities, and provide value-added financial analysis to the business.
Analyze and validate monthly costs across corporate functions, ensuring the accuracy of financial information and providing meaningful commentary on business performance.
Monitor actual results versus budget,



forecast, and prior year performance, identifying variances and recommending corrective actions.
Develop and update financial budgets and forecasts in partnership with functional leaders.
Prepare financial reports and dashboards to support decision-making for local and global stakeholders.
Track key performance indicators (KPIs) related to costs, expenses, and savings commitments.
Perform financial analysis to support strategic projects and cost optimization initiatives.
Review and validate cost allocations within financial systems, ensuring expenses are appropriately distributed.
Prepare financial analyses and executive commentary for regional and general business reviews.
Build strong relationships with functional leaders to explain financial performance, monitor savings commitments, and support the overall financial management of their areas.
Leverage data analytics tools and digit

📌 Financial Analyst (Santiago de Querétaro)
🏢 Kerry
📍 Santiago de Querétaro