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
- Experiencia: Mínimo 5 años de experiencia comprobada en roles de FP&A o Finanzas Comerciales.
- Formación: Sólida base en Finanzas y/o Contabilidad.
- Habilidades Técnicas:
- Manejo avanzado de Excel (indispensable).
- Experiencia con SAP, idealmente módulos FI y COPA.
- Conocimiento de Power BI (deseable).
- Idiomas: Inglés avanzado (oral y escrito).
- Competencias: Orientación a la innovación, pensamiento analítico, proactividad y excelentes habilidades de comunicación.
Tus principales responsabilidades incluirán:
- Análisis Financiero y Estrategia:
- Liderar la construcción y actualización de P&Ls dinámicos.
- Validar supuestos clave de negocio (volumen, precios, costos).
- Realizar análisis post-mortem de lanzamientos vs. plan, identificando desviaciones y aprendizajes.
- Impulsar la innovación, proponiendo mejoras continuas a los procesos financieros.
- Gestión de Proyectos y Controles:
- Seguimiento end-to-end de proyectos, asegurando el cumplimiento financiero.
- Control y conciliación de deducciones y notas de crédito, identificando drivers y anomalías.
- Asegurar el correcto registro contable de NCs y provisiones.
- Participar activamente en la revisión de precierres (Vol, G2N, COGs, A&C, OVH) y la gestión de reclasificaciones y provisiones (accruals).
- Asegurar la carga de información en FIT y SAC.
- Gestión de Gastos de Marketing y Ventas (A&C / Trade Spend):
- Monitorear el presupuesto vs. ejecución de A&C.
- Analizar el ROI de actividades y promociones.
- Generar alertas tempranas de sobre-ejecución y gestionar el rephasing de gastos.
- Control Interno:
- Asegurar la aplicación y cumplimiento de los controles SOX.



No Relocation support available
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.
Regular
Finance Planning & Performance Management
Finance
