Financial Planning Analyst

hace 2 semanas

Bogotá, Bogotá D.E., Colombia Mondelēz International A tiempo completo

Job Overview

Are You Prepared to Drive Success at Mondelēz International?

Join Our Vision to Shape the Future of Snacking. Make It Distinctively Yours.

In this role, you will engage in comprehensive financial tasks, transactions, and data organization under the supervision of the Finance Manager. Your responsibilities will include data collection, ensuring information accuracy, monitoring reconciliations, and performing essential checks and controls.

Key Responsibilities

You will:

  • Implement elements of financial planning and performance management processes, including Annual Contract planning/forecasting, target setting, financial performance reporting/analysis, financial modeling, and decision support for a specific scope within a region, business unit, or corporate finance team. You will also manage data collection and integrity verification.
  • Foster a robust controls and compliance environment within your area of responsibility, ensuring adherence to our policies.
  • Conduct ad hoc analyses and projects as directed by the Senior Finance Manager or Director.
  • Participate in initiatives aimed at enhancing efficiencies and improving operational practices, embracing a culture of continuous improvement.
  • Contribute to a high-performing Finance team, while also investing in your personal development and that of your Finance colleagues.

What You Will Bring

A commitment to advancing your career and driving your future. You will bring experience and knowledge in:

  • TECHNICAL EXPERTISE in financial analysis and data structuring.
  • BUSINESS ACUMEN with a foundational understanding of our operations, the consumer packaged goods sector, and the local snacking market. Relevant experience in a regional or significant local business is preferred.
  • LEADERSHIP SKILLS that include collaboration and communication abilities within a larger Finance team. A team player with a proactive mindset to achieve results.
  • A GROWTH/DIGITAL MINDSET, capable of identifying opportunities and utilizing technology to enhance operational efficiency and effectiveness.
  • INTEGRITY and sound judgment in all decisions and interactions, aligned with our values, policies, and external regulations.

Additional Information

  • 4+ years of experience in finance roles, primarily in FP&A.
  • Proficiency in English.
  • Strong communication skills.
  • Ideally, experience in mass consumption or related industries.

Business Unit Overview

Wacam represents Mondelēz International's presence in Latin America, comprising over 1700 dedicated individuals who proudly reflect a variety of cultures and nationalities. Wacam encompasses 13 countries and is responsible for producing and distributing our global brands and local favorites 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, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

At Mondelēz International, we operate under a hybrid model, where our offices facilitate connection, collaboration, and co-creation, with attendance based on team and business needs.

Where permitted by internal policies and local laws, new hires are required to be fully vaccinated against COVID-19 as a condition of employment, unless granted a medical accommodation.

Job Type

Regular Finance Planning & Performance Management

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