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Wacam Fp&a Sr. Analyst
hace 1 mes
**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
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). You will support the Manager and Director in deep analysis, data gathering, 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 sub-regions.
- 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 gener
