Responsibilities
- Drive Daily Financial Analysis — Perform financial analysis, reporting, and month-end accounting activities while ensuring accuracy, timeliness, and compliance with corporate and statutory policies.
- Deliver Weekly Procurement Visibility — Provide weekly financial updates on purchase price variances, procurement results, and savings projects, highlighting key drivers versus budget and strategic outlooks.
- Manage Savings Project Data — Maintain and update the procurement and RQT Mexico savings database, partnering with category managers to calculate financial impacts and validate documentation.
- Support Budgeting & Strategic Outlooks — Play a critical role in budgeting cycles by calculating raw and pack material standard costs and projecting purchase price variances across KLA plants.
- Strengthen Governance & Controls — Apply governance, risk management, and continuous improvement practices to ensure accuracy in financial and operational information.
Requirements
- Bachelor’s degree in Finance, Accounting, Administration, Business, or related field.
- Strong command of SAP, Excel, PC tools, and financial planning/reporting systems.
- Demonstrated experience (3+ years) in Finance, Costing, Supply Chain Finance, or Accounting.
- Advanced English proficiency.
- Proven expertise in financial analysis, planning, reporting, and business controls.
Work Arrangement
Remote (City/Region)
Team
Structure: collaborative, multidisciplinary team
Additional Information
- Need assistance throughout the application or hiring process? Email la.reclutamiento@kellanova.com