FP&A Cost & Cash Analyst (Querétaro, QUE, MX, 76809)

Kerry Group
Querétaro
Workplace: OnsiteFull timeFunction: Finance & Accounting0Education: bachelorsSkills: ["Communication","Collaboration","Analytical thinking"]

Provide financial analysis and strategic support for corporate cost management and financial performance. You will analyze operating costs monthly, track actuals vs budget/forecast/prior year, develop and update budgets and forecasts, and generate financial reports and dashboards for local and global stakeholders. The role also supports monthly close, validates cost allocations in financial systems, monitors KPIs and cost-savings commitments, and delivers executive insights using data analysis tools.

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Kerry Group
Kerry Group
2 days ago

FP&A Cost & Cash Analyst (Querétaro, QUE, MX, 76809)

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Last checked: 18 hours agoStatus: Live

Job Summary

Provide financial analysis and strategic support for corporate cost management and financial performance. You will analyze operating costs monthly, track actuals vs budget/forecast/prior year, develop and update budgets and forecasts, and generate financial reports and dashboards for local and global stakeholders. The role also supports monthly close, validates cost allocations in financial systems, monitors KPIs and cost-savings commitments, and delivers executive insights using data analysis tools.
Location: Querétaro
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Monthly analyze and validate corporate function costs, ensuring financial information accuracy and relevant business performance commentary.
  • •Track actual results versus budget, forecast, and prior year, investigate variances, and propose corrective actions.
  • •Develop and maintain budgets and financial forecasts in collaboration with functional leaders.
  • •Create financial reports and dashboards to support decision-making for local and global stakeholders.
  • •Participate in monthly close processes by validating support-generated financial information and ensuring consistency of reported results.

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Administration, Economics, Business, Commerce, Industrial Engineering, or a related field.
  • •0–2 years of professional experience in financial analysis, financial planning, expense control, budgeting, forecasting, or related areas.
  • •Intermediate-advanced English, able to participate in meetings and collaborate with global teams.
  • •Advanced Excel skills.
  • •Experience using Power BI for data analysis and visualization (SAP knowledge is desirable).
Education:Bachelor's in Contabilidad, Finanzas, Administración, Economía, Negocios, Comercio, Ingeniería Industrial
Skills:CommunicationCollaborationAnalytical thinking
Languages:English
Tech Stack:ExcelPower BISAPBudgetingForecastingVariance analysisKPIsDashboardsFinancial reportingFinancial systemsMonthly close

Company Brief

Kerry Group
Kerry Group is a global taste and nutrition company supplying ingredients, flavours and integrated solutions to the food, beverage and pharmaceutical industries, serving manufacturers with product development, technical support and supply chain services.
Industry: FoodTech
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Tralee, Ireland
Founded: 1972
WebsiteLinkedIn