WACAM Finance Sales Controlling Transformation Coordinator

Job Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.

How you will contribute

You will:

• Execute aspects of finance planning and performance management process and related financial decisions potentially including 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, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks
• Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
• Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
• Support 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 your Finance peers

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 analysis and data collection/structuring
• BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
• LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results
• GROWTH/DIGITAL MINDSET and the ability to 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

More about this role

Esta es una posición inicialmente temporal (1 año), con la oportunidad de convertirse en una vinculación indefinida de acuerdo con el desempeño, los resultados alcanzados y el crecimiento del negocio.

What you need to know about this position:

• Apoyar la implementación efectiva de proyectos de transformación en la región WACAM, contribuyendo a la implementación, mejoramiento y transformación de controles relacionados con Finanzas – Trade Spend y procesos complementarios.
• El rol se centra en la ejecución de tareas, el análisis de datos y la colaboración con equipos multifuncionales especialmente control interno para asegurar el éxito de las iniciativas de transformación.
• Colaborar en la identificación de oportunidades de mejora en los procesos y las operaciones comerciales.
• Apoyar en la estandarización, documentación y el seguimiento de los proyectos, asegurando el cumplimiento de los plazos y los objetivos.
• Colaborar con diferentes áreas del negocio para entender sus necesidades y contribuir a la implementación de soluciones efectivas.

What extra ingredients you will bring:

Education / Certifications:

• Profesional en finanzas, administración, ingeniería o carreras similares
• Inglés avanzado (no negociable)

Job specific requirements:

• Experiencia previa en áreas de Finance Sales Controlling y/o FP&A es deseable.
• Experiencia con controles SOX, Revenue Recognition y Proceso.
• Experiencia en la implementación de proyectos y en el análisis de datos es un plus.
• Manejo de SAP (deseable).
• Conocimiento de herramientas de análisis de datos (Excel avanzado, Power BI).
• Capacidad para interpretar y analizar información financiera y comercial.

Business Unit Summary

Mondelēz 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.

At Mondelez International we work under a hybrid model, in which our offices at WACAM offer us a space for connection, collaboration and co-creation, with attendance being subject to the needs of the teams themselves and/or the business.

Where permitted by internal policies and local laws, new hires are required to be fully vaccinated with the COVID-19 vaccine as a condition of employment by their date of hire, unless they are granted a medical accommodation.

Job Type