Fp&A Cost And Cash Analyst

About Kerry

Kerry is the world's leading taste and nutrition compar tod, 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 tture od while providing you opportunities to explore and grow in a truly global environment.

About the role

T&A Cost and Cash Analyst is a business partner to tnction Owner Commercial & Businenction cosr LATAM Region.

would you do
- Responsible to develop a budget arecasr the relevanctions

Providing insight on a monthly basis nction owners on Actual performance vs Budget & Prior year.
Challenging of variances to target as appropriate and working winction 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 Br relevanctions.

Tracking savings to P&om Accelerate initiativr relevanctions.

Support tnction Owner with objectinancial analysis to address specifnctional strategic initiatives linction Cost Optimisation.

Responsible to report Latam working capital analysis on a monthly basis.

will you need to be successful
- Bachelor-s degree nance, Administration, Economy, or.
- years of Importante empresa in Accounting/Finance área

Intermediate English

Advanced Excel

Desirable SAP Importante empresa

Strong skills to do presentations

Excellent time management and job prioritization skills