Title:  Cost Controller Analyst

If you’re ready to bring the best, join the Finance team as a Cost Controller Analyst. You’ll be responsible for consolidate, analyze, and review plant’s finance results, including cost of production and other costs related. Also, responsible for preparing the plant’s budget and outlooks, providing a full understanding of the plant’s total cost. This role is located in Querétaro, México, with the expectation to be in the office 5 days per week – subject to change. Travel is required on a demand basis (punctual field visits, specific ad-hoc projects).

Based on your performance, you’ll have the opportunity to grow in your role. Plus, on the days you’re in the office, no matter which office you’ll be at, there will be a free snack to enjoy the brands we’re all so proud to represent.

A Taste of What You’ll Be Doing

• Finance Business Partnering: Perform Finance business partnering activities for the plant, including scenario analysis, opportunity areas identification and validation, accounting guidelines, etc.
• Plant’s Results: Consolidate plant’s results, including savings transferred, approved OTC / OTB, obsolete estimates, full capacity impacts, etc. Prepare plant’s deck for period end and budget / outlook reviews.
• Factory Expenses Budget Management: Ensure users prepare their Factory Expenses budget according to guidelines and expected inflation, consolidate results and review with plant’s leadership team, this includes People Cost estimates and budget estimates for Maintenance, Utilities, Quality, Manufacturing Supplies, etc.  Review and update budget parameters (allocation cycles, maintenance rates, etc.) and ensure matches with planning scenarios. Review Plant’s factory expenses actuals and compare against targets, including accruals review and validation.

• Internal Audits: Perform required internal audit and internal control requirements.
• Review, Evaluate and Validate: Review and evaluate opportunity areas for assigned challenges and targets. Ensure plant follows ZBB guidelines and is aligned to targets established. Validate and review plant’s capital investment requirements.

We’re Looking for Someone With

• Bachelor’s degree in finance or others related.
• 3+ years of experience working as Finance Planning and Analysis.
• Advanced Excel skills, including database management and SAP transactional analytics.
• Demonstrated experience influencing stakeholders to achieve financial targets.
• Must be proactive, analytical thinking, presentation skills, strategic mindset and customer focus. Strong communication, financial planning skills and financial analysis.
• English proficiency.

What’s Next

After you apply, your application will be reviewed by a real recruiter, so it may take us a few weeks to get back with you by email or phone. Visit our How We Hire page to get insights into our hiring process and more about what we offer.

If you join our team, you’ll be rewarded for the difference you make. Our comprehensive benefits offer you the support you need through your life events, big or small. Visit our benefits page & be sure to ask your recruiter for more specific information.

Get to Know Us

At Kellanova, we are driven by our vision to be the world’s best-performing snacks-led powerhouse, unleashing the full potential of our differentiated brands and our passionate people. Our portfolio of iconic, world-class brands include Pringles, Cheez-It, Pop-Tarts, MorningStar Farms, Special K, Krave, Zucaritas, Tresor, Crunchy Nut, among others.

Kellanova’s Culture of Best means we bring our best to all that we do in pursuit of our vision to be the world’s best performing snacks-led powerhouse. Our culture celebrates boldness and empowers our people to challenge the status quo, achieve results, and win together.

Our focus on Equity, Diversity, and Inclusion (ED&I) enables us to build a culture of belonging where all employees have a place at the table and are inspired to share their passion, talents and ideas to work.

The future is full of flavor at Kellanova.

Kellanova is an Equal Opportunity Employer that strives to provide an inclusive work environment, a seat for everyone at the table, and embraces the diverse talent of its people. All qualified applicants will receive consideration for employment without regard to race, color, ethnicity, disability, religion, national origin, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law. For more information regarding our efforts to advance Equity, Diversity & Inclusion, please visit our website here.