Are You Ready to Make It Happen at Mondelez International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
You will be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data collection to prepare business proposals, verify assumptions, check daily execution and support delivery of overall objectives and ensure the integrity and timeliness of reporting. You may also have a direct report or manage third party providers resources.
How you will contribute
You will:
Manage and execute aspects of finance planning and performance management process and related financial decisions potentially including Strategic Plan and Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelez International Business Services or Corporate Finance team. You will own data collection and verify data integrity.
Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies.
Help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions.
Lead projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement.
Contribute to a high-performing Finance team. You will also invest in personal development and the development of Finance peers and drive our Finance talent agenda within the organization, with a focus on local FP&A pipeline.
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
TECHNICAL EXPERTISE in financial planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets.
BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business.
LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company.
GROWTH/DIGITAL MINDSET and the ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness.
INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations.
Más información sobre este puesto
Como Finance Planning Supervisor, actuarás como partner financiero para el negocio, logrando entregar un calendario recurrente y al mismo tiempo mostrando flexibilidad para responder a requisitos ad hoc con altos estándares de calidad.
Tus actividades principales incluirán:
Centralizar las estimaciones mensuales manteniendo un seguimiento preciso de los perfiles financieros móviles.
Actuar como partner financiero en contacto con compañeros de trabajo de toda la empresa, obteniendo aportes de diversas fuentes y brindando respaldo/datos financieros según sea necesario.
Responder a una amplia gama de información financiera ad hoc de manera flexible.
Mantener una comunicación fluida con la región de LA sobre estimaciones financieras, calendario, informes y entregables.
Supervisar el calendario global/regional con un seguimiento cercano de las fechas asegurándose de que los compromisos sean cumplidos.
Requisitos
Graduado de la Licenciatura en Economía, Administración de empresas u afines.
+5 años de experiencia en roles relacionados a Finance Planning.
Dominio avanzado del idioma Inglés.
Manejo avanzado del paquete office.
Conocimiento de SAP (deseable).
Conocimiento en Power BI (deseable).
Experiencia en industria de Consumo Masivo (deseable).
No Relocation support available.
Mondelez International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Job Type
Regular
Finance Planning & Performance Management
Finance
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