Kerry Group

FP&A Cost and Cash Analyst

Recruiter
Kerry Group
Location
San Juan del Rio
Salary
Not disclosed
Posted
02 Sep 2022
Closes
02 Oct 2022
Ref
40011
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

Leading to better encompasses all we do at Kerry, it's how we've become the worlds leading taste and nutrition company. Whether it's building and manufacturing sustainable solutions for food, beverage or pharmaceutical consumers, our commitment to lead the world to better nutrition drives us forward. With 25,000+ colleagues across the globe and 15,000+ Kerry products, your opportunities are limitless.

About Kerry

Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.

About the role

The FP&A Cost and Cash Analyst is a business partner to the Function Owners for Commercial & Business function costs for LATAM Region.

What would you do?

  • Responsible to develop a budget and forecasts for the relevant functions
  • Providing insight on a monthly basis to function owners on Actual performance vs Budget & Prior year.
  • Challenging of variances to target as appropriate and working with Function owners to come up with mitigation actions to address any overruns.
  • Working with GL to ensure costs are appropriate and all accruals are accurate.
  • Owner of cost allocation rules in BPM for relevant functions.
  • Tracking savings to P&L from Accelerate initiatives for relevant functions.

What will you need to be successful?

  • Bachelor’s degree in Finance, Administration, Economy, or related field.
  • 2-3 years of experience in Accounting/Finance area
  • Intermediate English
  • Advanced Excel
  • Desirable SAP experience
  • Strong skills to do presentations
  • Excellent time management and job prioritization skills

For further information, and to apply, please visit our website via the “Apply” button below. 

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