Gerente Planificación Financiera
Mondelez International
**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 be the manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data collection to prepare business proposals, verify assumptions, check daily execution and support delivery of overall objectives and ensure the integrity and timeliness of reporting. You may also have a direct report or manage third party providers resources.
**How you will contribute**
You will:
+ Manage and execute aspects of finance planning and performance management process and related financial decisions potentially including Strategic Plan and 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 own data collection and verify data integrity
+ Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
+ Help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions
+ Lead 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 Finance peers and drive our Finance talent agenda within the organization, with a focus on local FP&A pipeline
**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 planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets
+ BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business
+ LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company
+ GROWTH/DIGITAL MINDSET and the ability to identify/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
+ Profesional en carreras como Ingeniería Industrial, Administración de Empresas, Economía, Contaduría Pública o Carreras Afines. ·
+ Especialización en Finanzas y conocimiento de costos.
+ Conocimientos avanzados de Estados Financieros (P&L, B/S, Cash Flow, etc.)
+ Conocimientos avanzados en herramientas de Excel y PowerPoint
+ Conocimiento de prácticas contables USGAAP
+ Manejo de Modelaje Financiero Avanzado (construcción de modelos productivos, escenarios y análisis de sensibilidades)
+ Manejo de metodologías de Planificación Financiera (S&OP – IBP)
+ Manejo de gestión de Proyectos y Análisis financiero de Inversión
+ Manejo de Planeación Estratégica (Alineación de la Planificación Financiera con los objetivos organizacionales)
+ Manejo de sistemas de Automatizaciones (Deseable experiencia en modelos basados en AI, Big Data y/o Analítica Avanzada)
+ Dominio del idioma inglés · Conocimiento de sistemas financieros (SAP) (Deseable)
+ 7 años en el área de Finanzas o en puestos similares
+ 5 años mínimo en el área de Planificación Financiera
+ 3 años de experiencia manejando equipos multifuncionales a niveles gerenciales.
No Relocation support available
**Business Unit Summary**
**Mondelez International’s Latin America region includes a unique market in Venezuela. Despite the challenging political and economic environment, Mondelez International’s 1,448 colleagues in the country proudly represent a diverse group of people committed to fulfilling the company’s purpose— offering the right snack, for the right moment, made the right way. Venezuela’s corporate headquarters is located Caracas with manufacturing plants in Valencia and Barquisimeto. The Venezuelan consumer prefers us because we make their favorite cookie,** **_Oreo_** **, in addition to brands such as** **_Social Club_** **(a brand born in Venezuela), our local jewel,** **_Sorbeticos_** **, and** **_Cheez Whiz_** **, a top seller in the country.**
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
At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.
We have a rich portfolio of strong brands – both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum
Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast.
Join us and Make It An Opportunity!
Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.
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