10 ago
|
Mondelēz International
|
Santa Fe
10 ago
Mondelēz International
Santa Fe
**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.**
**How you will contribute**
**What you will bring**
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
- Managing staff and line responsibilities
- Service delivery, support and excellence
- Program/Project management with experience managing multiple projects for budgets, resources, schedules and quality
- General technical background
- Process and service orientation
- Business processes
**More about this role**:
**Objective**:
Drive Digital agenda for better, more efficient Financial Planning and Analysis (FP&A;) function that meets business requirements
**Key Responsibilities**:
Better forecast accuracy & process efficiency
- One Number culture & process
- Financial forecast accuracy KPIs
- Automated P&L; monetization, sensitivity scenarios
Driver based forecasting & further efficiency gains
- System managed O&Rs; and transparent drivers
- Integrated Overheads and A&C; planning
Data driven insights & scenario-based forecasting
- Integrated planning, incl. trademarks valuation, etc.
- Prescriptive analytics, scenario modelling
- Self-service access to data
- Scaling up SAP Analytics Cloud (SAC) capabilities
- Support S/4 / o9 planning and implementation
**Competences and Experience**:
- Several years of working experience in FP&A; and deep knowledge of processes
- Advanced experience with machine learning,
artificial intelligence and visualization technologies
- Project Management
- Strong influencing skills and excellent communications skills
- Excellent multicultural expertise
- Ability to act as consultant, partnering with business in implementation transformation initiatives
- Experience with Tableau, Alteryx, Power BI is welcomed
**Leadership competency**:
- Dealing with ambiguity
- Strategic agility
- Innovation management
- Managing vision and purpose
- Perspective
- Empowerment
- Storytelling
- Assertiveness
**Key Stakeholders**:
- Finance teams globally
- MDS organization
- External partners - consultants, technology providers
- Understanding of FP&A; business processes
- Experience in large projects working with different regions
- Stakeholder management with strong skills of communication and influence
- Collaborate with partners to identify best practices & help the business to understand & adopt new initiatives
- Experience in data tools like Tableau, Alteryx & Power BI (desirable)
Education / Certifications:
University degree, preferably in Finance and/or IT
English language proficiency
Work Schedule:
Hybrid
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 are 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 versátil 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
Software & Applications
Technology & Digital
📌 Manager Digital Finance Ibs (Santa Fe)
🏢 Mondelēz International
📍 Santa Fe