Financial Planning & Systems Sr Analyst

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

More about this role

• Lead the execution of annual budgeting and rolling forecast cycles as well as established planning steps directly withinSAP Analytics Cloud (SAC).
• Design develop and maintain forecast and budget templates and models in SAC.
• Collaborate closely with FP&A Business Units and regional finance teams to gather requirements for data loading updates and reporting ensuring their accurate and timely execution and coordination within SAC.
• Oversee and ensure the integrity of financial data within SAC for various FP&A operations including Management Information (MI) Packs monthly reporting financial results and variance analysis.
• Execute established data processing steps and workflows within SAC to generate corporate-level FP&A reports and support offline reporting needs.
• Proactively address ad-hoc queries from FP&A teams managing expectations and delivering accurate timely resolutions.
• Identify potential issues risks and discrepancies within SAC processes and data implementing mitigation strategies or escalating as appropriate to ensure proper risk management.
• Support the continuous health optimization and service delivery of FP&A functions through SAC proactively identifying areas for improvement.
• Contribute to the standardization and automation of FP&A processes within SAC driving continuous improvement initiatives and digital transformation.

What You Will Bring

• 5-7 yearsof progressive experience in Financial Planning & Analysis (FP&A) or corporate finance roles.
• Proven hands-on expertise in SAP Analytics Cloud (SAC) including template building planning cycle management data administration and dashboarding.
• Strong understanding of core FP&A processes including annual budgeting and rolling forecasting methodologies.
• Advanced proficiency in Microsoft Excel and financial modeling techniques.
• Experience with process automation and continuous improvement methodologies.
• Excellent analytical skills with a strong attention to detail and unwavering commitment to data quality.
• Effective communication and collaboration skills with a track record of successfully managing diverse stakeholders across finance functions.
• Fluent in English (B2/C1 level minimum).

Bonus Points If You Have

• Experience in master data management within financial systems.
• Familiarity with other FP&A tools such as Alteryx or Adaptive Planning.
• Experience in the Consumer Packaged Goods (CPG) or Retail industry.

Success in This Role Looks Like

• Exceptional accuracy and integrity of data inputs and dashboard outputs within SAC.
• Timely and reliable delivery of reports and forecast updates meeting global deadlines.
• Proactive and responsive support to FP&A stakeholders ensuring high satisfaction and trust in SAC data.

No Relocation support available

Business Unit Summary

Our Latin America region is comprised of four Mondelez International business units: Brazil México Southern Cone (which includes Argentina Uruguay and Paraguay) and WACAM (which includes 12 South American countries and the U.S. territory of Puerto Rico); and one stand-alone market: Venezuela. We have approximately 20000 passionate employees who put in all their energy hearts and souls to create market and sell our global iconic brands and beloved local jewels such as Lacta Field and Terrabusi among others. We are known for our resilience and good humor and live our purpose with passion and commitment.

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.

Job Type

Regular

Finance Planning & Performance Management

Finance

Required Experience:

Senior IC

Employment Type : Full-Time
Experience: years
Vacancy: 1