Financial Planning
hace 2 días
**Job Description**:
**Are You Ready to Make It Happen at Mondelēz International?**
**Join our Mission to Lead the Future of Snacking. Make It Matter.**
You will perform detailed finance work, transactions, data structuring, monitor reconciliations and conducts check and controls, end-to-end financial integrity, planning, reporting, performance, for each of the countries in WACAM Region (Andean, Central America, and Caribbean markets). This position needs to influence and manage a pull of senior stakeholders to align overheads strategy. You will support the Director in deep analysis, data gathering, stake holder alignment, process improvement, execution, target delivery, ensuring integrity and timeliness reporting.
**How you will contribute**
You will:
- Accountability, lead and execute the finance planning and performance management process including Strategic Plan, Annual Contract and complementary planning/forecasting scenarios for target development, financial reporting and result analysis for specific countries or subregions.
- Partner and drive conversations with key stakeholders/areas such as HR, Sales, Finance, Marketing, Communications, and others focused on Overheads management, execution, accuracy and improvement based on financial data and analytical insights.
- Drive and own data collection, integrity and be accountable for forecast accuracy.
- Lead, propose and execute projects/initiatives of harmonization, efficiencies, and way of working improvement to build and embrace a continuous improvement mindset.
- Contribute to establish controls, analysis, planning, reporting and improvement of Overheads for all Region.
**What you will bring**
A desire to drive your future and accelerate your career with experience and knowledge in:
- TECHNICAL EXPERTISE in financial planning and performance management including data structuring/validation, quantitative and qualitative analysis, ad-hoc analysis, planning and reporting company financial performance across Overheads KPIs to achieve financial targets by synthesizing data into meaningful conclusions and recommendations.
- BUSINESS ACUMEN and understanding of our business, consumer packed goods industry, and local snacking market dynamics with relevant experience in a regional business.
- LEADERSHIP SKILLS including experiences with business partnering and communication skills across a large regional or global public company. Experience working as business partner supporting different related processes to support decision making and drive execution to deliver results.
- 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**:
- Support and perform Overheads execution analysis based on impact modeling.
- Provide support from a general or detailed perspective to different seniority level across the Business Unit.
- Perform month-end main variations analysis vs Annual contract or forecast.
- Support as necessary Free Cash Flow team guaranteeing connection among the 2 processes.
- The positions report to WACAM FP&A Director, there are no direct reports, and interact with Senior Leaders across LATAM.
**Education**:
- Bachelor’s degree in Finance, Business Administration, Economics, or Industrial Engineering.
**Job specific requirements**:
- Experience: 5-7 years in similar roles | previous experience in FP&A.
- English: Advanced.
- Excel: Advanced.
- SAP|CMT|Adaptive: Intermediate
- Power BI/Tableau: Intermediate.
- Competencies: Communication, business partnering, planning, forecast accuracy, drive for results and problem solving.
**No Relocation support available**:
**Business Unit Summary
***Wacam is Mondelēz **International’s Latin America presence with more the 1700 wonderful people proudly representing a diversity of cultures and nationalities. Wacam includes 13 countries: Colombia, Ecuador, Perú, Chile, Bolivia, Panamá, Costa Rica, Nicaragua, Honduras, Guatemela, El Salvador, República Dominicana, Puerto Rico. We make and distribute our global brands and local jewels such as Field, Club Social to over 190 million consumers.**:
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.
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**:
Regular
Finance Planning & Performance Manage
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