Talent.com
Esta oferta de trabajo no está disponible en tu país.
(Inicio Inmediato) FP&A Senior Analyst...

(Inicio Inmediato) FP&A Senior Analyst...

Mondelēz InternationalBogotá, Bogotá, Distrito Capital, CO
Hace 8 horas
Descripción del trabajo

Overview

Financial Planning & Systems Sr Analyst

Purpose of the Role : This role provides executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment. It’s an individual contributor role with high exposure to financial data integrity and reporting accuracy.

Responsibilities

  • Must have hands on experience in building / developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecast
  • Oversee all FP&A operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentaries of key business drivers.
  • Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same.
  • Proactively identifying, addressing and / or escalating any issues and ensuring proper risk-mitigation.
  • Support the business units in effectively maintaining good health of FP&A service delivery

Required Experience & Skills

  • 5–7 years of FP&A or corporate finance experience
  • Advanced / fluent English.
  • Proficiency in Excel, reporting tools, and financial modelling
  • Experience with process automation and continuous improvement initiatives.
  • Experience in Alteryx / Adaptive Planning / SAC and familiarity with FP&A tools will be added advantage.
  • Strong attention to detail and data quality
  • Effective communicator and collaborator in cross-functional teams
  • Success Metrics

  • Accuracy of data inputs and dashboard outputs
  • Timely delivery of reports and forecast updates
  • Reliability and responsiveness in stakeholder support
  • Key Interfaces

    Internal : Manager FP&A, Regional Finance Teams

    External : FP&A Systems / Tech Support Team

    Advanced English level is required for this role.

    No Relocation support available

    Business Unit Summary

    Mondelez México has been in the country since 1927 and currently employs 6,000 wonderful people. Our diverse portfolio includes iconic and mouth-watering global brands such as Trident, Oreo, Philadelphia, and local jewels like Clorets and Bubbaloo. We are leaders in the making of cream cheese, powdered beverages and confections—in fact, we make seven out of every 10 chewing gums consumed by Mexicans. Our growth is supported by our cutting-edge manufacturing facilities, such as our Puebla Plant and Nuevo León HUB, which are the largest gums, candies and biscuits factories in the world in terms of volume. You can buy our products in 900,000 places in Mexico. We are also home to one of the 11 technology centers Mondelez International has worldwide, a specialized gum and candy facility that places us at the forefront of innovation and development in the country and drives our purpose to lead the future of snacking. We are pioneers in the country in work-life balance practices such as extended maternity leave, open spaces, remote work and flexible working hours.

    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

    #J-18808-Ljbffr

    Crear una alerta de empleo para esta búsqueda

    Inicio Inmediato • Bogotá, Bogotá, Distrito Capital, CO

    Ofertas relacionadas
    • Oferta promocionada
    Retention Analyst

    Retention Analyst

    AlegraColombia, Colombia
    Únete a Alegra, el lugar en donde tu talento crece y crea superpoderes.En Alegra contamos con un equipo de más de 450 personas trabajando. Pymes gestionan sus finanzas con un ecosistema de solucione...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    ▷ (Solo Quedan 24h) Senior Analyst, Analytics & Metrics...

    ▷ (Solo Quedan 24h) Senior Analyst, Analytics & Metrics...

    MastercardBogotá, Bogotá, Distrito Capital, CO
    Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide.Together with our customers, we’re helping build a sustainable economy where everyone can pr...Mostrar másÚltima actualización: hace 4 días
    • Oferta promocionada
    Buen Sueldo : Financial Analyst, Senior...

    Buen Sueldo : Financial Analyst, Senior...

    Zebra TechnologiesBogotá, Bogotá, Distrito Capital, CO
    Remote Work : Hybrid Overview : At Zebra, we are a community of innovators who come together to create new ways of working to make everyday life better. United by curiosity and care, we develop dynam...Mostrar másÚltima actualización: hace 28 días
    Remote - FP&A Analyst

    Remote - FP&A Analyst

    World Business Lenders, LLCBogotá, Bogota, CO
    Quick Apply
    About World Business Lenders (.World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium si...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    • Nueva oferta
    Aplica ya : Intermediate Process Excellence by Lean Senior Analyst...

    Aplica ya : Intermediate Process Excellence by Lean Senior Analyst...

    CitiBogotá, Bogotá, Distrito Capital, CO
    Overview The Product Management Senior Analyst is an intermediate level position responsible for the development of product plans, strategies and tactics in coordination with the Product Managemen...Mostrar másÚltima actualización: hace 4 horas
    • Oferta promocionada
    • Nueva oferta
    [Aplicar en 3 Minutos] Senior Financial Analyst...

    [Aplicar en 3 Minutos] Senior Financial Analyst...

    BraveUS BPOBogotá, CO
    BraveUS BPO is seeking a highly analytical and strategic Senior Finance Analyst to support the development and execution of financial initiatives across our marine operations and corporate function...Mostrar másÚltima actualización: hace 4 horas
    Senior Financial Analyst

    Senior Financial Analyst

    EightxBogotá, Bogota, CO
    Quick Apply
    We provide Fractional CFO services for fast-growing eCommerce Brands and Agencies from Canada, the United States and the United Kingdom with one goal in mind : . To help eCommerce business owners scal...Mostrar másÚltima actualización: hace 4 días
    • Oferta promocionada
    ▷ [Solo Quedan 24h] FP&A Analyst COGS...

    ▷ [Solo Quedan 24h] FP&A Analyst COGS...

    DiageoBogotá, Bogotá, Distrito Capital, CO
    Capital District, Colombia Overview With over 200 brands sold in nearly 180 countries, we’re the world’s leading premium drinks company. Diageo’s Shared Service Center supports Latin American mark...Mostrar másÚltima actualización: hace 9 días
    • Oferta promocionada
    ▷ Aplicar en 3 Minutos! Senior Analyst, Finance Business Partner...

    ▷ Aplicar en 3 Minutos! Senior Analyst, Finance Business Partner...

    MastercardBogotá, Bogotá, Distrito Capital, CO
    Senior Analyst, Finance Business Partner Mastercard Bogota, D.Capital District, Colombia Our Purpose : Mastercard powers economies and empowers people in 200+ countries and territories worldwide.T...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    ▷ Buen Sueldo! AML Senior Analyst...

    ▷ Buen Sueldo! AML Senior Analyst...

    ScotiabankBogotá, Bogotá, Distrito Capital, CO
    Estamos comprometidos a invertir en nuestros colaboradores y ayudarles a continuar su carrera profesional en ScotiaGBS.Purpose - Contributes to the overall success of the PLA Operations Unit in Bo...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    [Inicio Inmediato] SAP FI Analyst...

    [Inicio Inmediato] SAP FI Analyst...

    O-IBogotá, CO
    Overview 3 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features.Company Description We are reimagining the glassmaking process, we are not afrai...Mostrar másÚltima actualización: hace 7 días
    • Oferta promocionada
    Procurement & Tender Analyst (freelance)

    Procurement & Tender Analyst (freelance)

    theHRchapterColombia, Colombia
    We are seeking a detail-oriented and proactive.This role involves managing administrative tasks, monitoring and flagging relevant public and private tender opportunities, and preparing complete doc...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    • Nueva oferta
    ▷ [Urgente] Remote - FP&A Analyst...

    ▷ [Urgente] Remote - FP&A Analyst...

    World Business Lenders, LLCBogotá, Bogotá, Distrito Capital, CO
    Overview World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to small and medium-sized businesses across the United States that lack access...Mostrar másÚltima actualización: hace 4 horas
    • Oferta promocionada
    ▷ [Quedan 3 Días] Senior Financial Analyst...

    ▷ [Quedan 3 Días] Senior Financial Analyst...

    TTECBogotá, Bogotá, Distrito Capital, CO
    Capital District, Colombia Your potential has a place here with TTEC’s award-winning employment experience.Financial Analyst working hybrid in Colombia you’ll be a part of bringing humanity to bus...Mostrar másÚltima actualización: hace más de 30 días
    FP&A Analyst - Argentina

    FP&A Analyst - Argentina

    World Business Lenders, LLCBogotá, Bogota, CO
    Quick Apply
    About World Business Lenders (.World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium si...Mostrar másÚltima actualización: hace 10 días
    • Oferta promocionada
    Gerente de Segmentos, Personas y Canales

    Gerente de Segmentos, Personas y Canales

    Gerencia SelectaChía, Cundinamarca, Colombia
    Buscas una oportunidad para crecer junto a las mejores empresas de Colombia? Conectamos a talentos como tú con compañías líderes que valoran la excelencia y el potencial. Tu próximo gran paso comien...Mostrar másÚltima actualización: hace más de 30 días
    • Oferta promocionada
    • Nueva oferta
    ▷ [Urgente] FP&A Senior Analyst...

    ▷ [Urgente] FP&A Senior Analyst...

    Mondelēz InternationalBogotá, Bogotá, Distrito Capital, CO
    Overview Financial Planning & Systems Sr Analyst Purpose of the Role : This role provides executional support to the FP&A function, focused on planning operations, data handling, and dashboarding ...Mostrar másÚltima actualización: hace 4 horas
    • Oferta promocionada
    • Nueva oferta
    ▷ (19 / 10 / 2025) Senior Search Analyst, L3...

    ▷ (19 / 10 / 2025) Senior Search Analyst, L3...

    Publicis Global Delivery (PGD)Bogotá, CO
    Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features.Publicis Global Delivery is the talent powerhouse of Publicis Groupe, the largest global communicatio...Mostrar másÚltima actualización: hace 4 horas
    • Oferta promocionada
    Senior Analyst Revenue Operations [Aplicar en 3 Minutos]...

    Senior Analyst Revenue Operations [Aplicar en 3 Minutos]...

    ToolsGroupBogotá, Bogotá, Distrito Capital, CO
    About The Role The Senior Analyst Revenue Operations mission is to ensure the effective management, optimization, and continuous improvement of the Sales and Marketing Tech Stacks to support Tools...Mostrar másÚltima actualización: hace 9 días
    • Oferta promocionada
    ▷ Buen Sueldo : Regional Senior Finance Analyst Latam...

    ▷ Buen Sueldo : Regional Senior Finance Analyst Latam...

    IPG Mediabrands LatamBogotá, Bogotá, Distrito Capital, CO
    Get AI-powered advice on this job and more exclusive features.Direct message the job poster from IPG Mediabrands Latam We are seeking a professional who is passionate about finance and the adverti...Mostrar másÚltima actualización: hace 16 días