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 work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.
How You Will Contribute
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 prepare data integrity checks.
Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies.
Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst.
Support projects to improve efficiencies and ways of working, embracing a mindset of continuous improvement.
Contribute to a high‑performing Finance team while investing in personal development and the development of your Finance peers.
What You Will Bring
TECHNICAL EXPERTISE in financial analysis, data collection and structuring.
BUSINESS ACUMEN and relevant experience in a local or regional business.
LEADERSHIP, COLLaboration and communication skills within a Finance team. Team player with a 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 in all decisions and interactions aligned with our values, policies, external regulations and our commitments to our stakeholders.
More About This Role Business partner of local plant management providing financial support for Manufacturing Section under the guidance of Section Manager and Plant Controller, focusing on section‑specific cost budgeting, vigente performance tracking, gap analysis between standard and actual performance ensuring fulfilment of Section’s Key Performance Indicators (KPIs).
Support / provide financial KPI data for DMS (daily management system) – IL6S.
You Will:
Determine facts and figures from the section in order to prepare Section’s budget and forecasts and ensure regular tracking, adherence to budget figures and reporting of deviations.
Track actual performance against relevant KPI’s, production standards of the conversion process in the section including material, DVL, DVE consumption and section‑specific fixed cost. Use controlling tools to measure deviations.
Support timely and accurate product costing calculations, report deviations, and identify main cost drivers for further productivity potential within the section.
Ensure collection, check integrity of shift data (e.g., PI sheet info, timesheet info) in order to produce correct calculations.
Provide support and guidance on section‑related KPIs.
Ensure timely and accurate reporting of section‑specific costs and provide analysis on section‑related ad‑hoc requests (Plant reporting will be covered by conversion controlling team).
Guarantee strict compliance with relevant financial policies and procedures within the section.
Support the monthly financial closing process, including accruals, production orders settlement, variance analysis and reporting.
CRITICAL: Ownership and accountability of weekly cost governance (DVL, losses, M&R; …).
Contribute to the budgeting and forecasting process by preparing financial analyses and coordinating the collection of relevant data and assumptions from stakeholders.
Support ongoing cost optimisation efforts / IL6S manufacturing initiatives.
Ensure consistent and accurate data inputs across systems for reliable reporting.
What Extra Ingredients You Will Bring
3+ years of experience in production/manufacturing environments and/or financial analysis roles.
Proficient in Excel and SAP; Power BI experience is a plus.
English proficiency.
Spanish proficiency.
Education / Certifications
Master’s degree in business administration or a related field. An engineering degree with a finance background would also be considered.
Travel Requirements
5% of the time.
Relocation Support Available? No relocation support available.
Business Unit Summary We value our talented employees and, whenever possible, strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
Our people make all the difference in our success.
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.
Excited to Grow Your Career? We value our talented employees and, whenever possible, strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
If You Require Support To Complete Your Application Or During The Interview Process, Please Contact The Recruiter Job Type Regular
Finance Planning & Performance Management Finance
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