WACAM Finance Sales Controlling Transformation Manager

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 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, Mondelēz 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

More about this role

What you need to know about this position:

Garantizar la ejecución efectiva y el éxito de los proyectos de transformación en la región WACAM. El rol se enfoca en la sostenibilidad del negocio, el control interno y la gestión del cambio

• Supervisar y asegurar la correcta implementación de proyectos de transformación de control financiero en la región WACAM.
• Implementar y controlar procesos que garanticen la sostenibilidad del negocio a largo plazo.
• Liderar la implementación, optimización y transformación de procesos y controles internos.
• Gestionar las implementaciones y sporte de ejecución de controles internos financieros incluyendo SOX, Revenue Recognition y proceso.
• Supervisar la gestión de riesgos y cumplimiento normativo (STK).
• Realizar tareas relacionadas con auditoría y control interno
• Impulsar la transformación digital incluyendo estandarización en el área de finanzas
• Liderar un equipo

What extra ingredients you will bring:

Education / Certifications:

• Profesional en Finanzas, administración, ingeniería o carreras similares
• Inglés AVANZADO (No negociable)

Job specific requirements:

• Experiencia comprobada en el sector
• Experiencia regional
• Experiencia en gestión de la transformación y control interno.
• Experiencia en auditoría.
• Experiencia deseable en procesos relacionados de Finance Sales Controlling.
• Conocimiento de control interno y normativa SOX.
• Experiencia en la implementación de procesos de Revenue Recognition.
• Experiencia en proyectos de transformación digital.
• Manejo de herramientas de visualización de datos como Tableau y Power BI.
• Deseable conocimiento de SAP.

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