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Financial Planning and Analysis Manager

hace 1 semana

Bogotá, Bogotá D.E., Colombia Mondelēz International A tiempo completo
What We're Looking For:
Mondelēz International is seeking a highly skilled Sr. Financial Analyst to join our Global Finance team. As a key member of the team, you will be responsible for performing detailed finance work, transactions, and data structuring under the guidance of the Finance Manager. Your expertise in financial analysis, data collection, and integrity checks will drive business decisions and inform strategic planning.

About the Role:
You will contribute to a strong controls and compliance environment, ensuring full adherence to company policies. Your ability to execute ad hoc analyses and projects will support Senior Finance Managers and Directors in driving business outcomes. Additionally, you will build strong relationships with BSCF teams across regions and functional groups, fostering a collaborative environment.

Responsibilities:
- Consolidate and analyze cash flow data from various regions and headquarters for annual contracts and forecasts.
- Prepare monthly balance sheet and cash flow reports, analyzing key drivers against forecasts and actuals.
- Manage actuals reporting, including planning data in MARCO – FCF Deep Dive, Regional Deep Dive, Historical FCF and BS Deep Dive reports.
- Develop and maintain planning templates for forecasts and reporting.
- Manage the BSCF calendar of key due dates and support the Finance Manager during monthly cash flow meetings.

Requirements:
- Bachelor's Degree in Accounting or Finance.
- Minimum 5 years of experience in Finance.
- Strong knowledge of HFM, Excel, and other systems (Hyperion, SAP, FiT).
- Digital skills, data and information consolidation (SQL, Power Bi or similar tools) are desirable.
- Excellent analytical, communication, and interpersonal skills.
- Proven ability to manage multiple priorities and deadlines.
- Self-starter with a strong work ethic and a collaborative management style.

About Mondelēz International:
We empower people to snack right by offering the right snack, for the right moment, made the right way. Our portfolio includes iconic brands like Oreo, belVita, LU biscuits; Cadbury Dairy Milk, Milka, and Toblerone chocolate; Sour Patch Kids candy, and Trident gum. We have a rich history of innovation and commitment to sustainability.