Travel & Expenses Reporting Analyst

As a T&E Reporting Analyst, you'll play a key role in ensuring the accuracy and integrity of travel and expense reporting across the business. Partnering with finance, tax, and operational stakeholders, you'll help maintain compliance with corporate accounting policies through reconciliations, accruals, reporting, and process improvements. This is an opportunity to build expertise across accounts payable, reporting, and financial controls while contributing to a global organization.

Based in Querétaro, Mexico, this position supports the GBS Source-to-Pay Accounts Payable organization and collaborates with cross-functional partners including finance, tax, and T&E teams. You'll join a collaborative environment focused on operational excellence, continuous improvement, and delivering reliable financial information that supports business decision-making.

A Taste of What You’ll Be Doing  

• Drive Financial Reconciliations: Perform general ledger, corporate credit card, and bank account reconciliations while investigating and resolving open items to support accurate financial reporting.
• Support Month-End Reporting: Execute accrual entries, expense reclassifications, and reporting activities to ensure compliance with corporate accounting policies and reporting requirements.
• Strengthen Controls And Compliance: Conduct compliance and control testing and contribute to reporting activities that support tax, statutory, and government requirements.
• Advance Process Improvement: Identify automation and simplification opportunities and participate in continuous improvement initiatives that enhance efficiency and accuracy.
• Partner Across The Business : Provide reporting support, respond to finance user requests, and collaborate on accounting processes, reporting requirements, and system optimization efforts.

We’re Looking for Someone With  

• Bachelor’s degree in Accounting, Finance, or a related field.
• Previous experience in finance, accounting, or administrative finance-related roles.
• English proficiency with the ability to participate in business conversations.
• Experience using SAP or other financial systems.
• Intermediate to advanced Microsoft Office skills, particularly Excel and PowerPoint.
• Experience performing account reconciliations, accruals, reporting, or financial control activities.

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. 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.

Need assistance throughout the application or hiring process? Email Ver el correo electrónico en jobs.kellanova.com

Get to Know Us

We’ve always been driven to unleash the full potential of our differentiated brands and our passionate people. Our iconic, world-class brands at Kellanova include Pringles, Cheez-It, Pop-Tarts, MorningStar Farms, Special K, Krave, Zucaritas, Tresor, Crunchy Nut, among others.

Mars, Incorporated has acquired Kellanova in a transaction that brings together iconic brands, storied legacies and outstanding capabilities with a view to shape the future of snacking. You can learn more here , and our hiring teams will be happy to discuss further questions if your application advances in the hiring process.

Let’s shape the future of snacking.

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 .