Lead, Financial Analysis

Empresa : Kyndryl Tipo de empleo : Tiempo completo El Salto, Mexico

Who We Are

At Kyndryl, we run and reimagine the mission‑critical technology systems that drive advantage for the world’s leading businesses. We are at the heart of progress; with proven expertise and a continuous flow of AI‑powered insight, enabling smarter decisions, faster innovation, and a lasting competitive edge. For our people—Kyndryls—that means doing purposeful work that powers human progress. Join us and experience a flexible, supportive environment where your well‑being is prioritized and your potential can thrive.

Key Responsibilities
- Own the cost planning process for the West region structure (Brazil, Mexico, and LASW).
- Manage vigente cost tracking and analysis, ensuring accuracy and alignment with financial reports.
- Develop and maintain cost forecasts, identifying risks and opportunities.
- Lead the annual cost planning process for the fiscal year, ensuring alignment with business objectives.
- Monitor and control organizational over/under performance,



providing insights and corrective actions.
- Define and manage shared pool allocation rates across countries.
- Oversee and control country‑level expenses, ensuring financial discipline and efficiency.

Who You Are
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Strong experience in financial planning & analysis (FP&A;), cost controlling, or related finance roles.
- Proven track record in budgeting, forecasting, and financial modeling.
- Solid understanding of cost structures, variance analysis, and financial performance management.
- Experience working with multi‑country or regional financial operations is a plus.
- Strong analytical skills with the ability to translate data into actionable insights.
- Advanced proficiency in Excel and financial systems (e.g., SAP, Oracle, or similar).
- Excellent communication and stakeholder management skills, with the ability to influence a

📌 Lead, Financial Analysis (El Salto)
🏢 Kyndryl
📍 El Salto