FP&A Senior Analyst

hace 6 horas

Mexico City Mondelez International A tiempo completo

OverviewFinancial Planning & Systems Sr Analyst role providing 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.ResponsibilitiesMust have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecastOversee 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 deliveryRequired Experience & Skills5–7 years of FP&A or corporate finance experienceAdvanced/fluent EnglishProficiency in Excel, reporting tools, and financial modellingExperience 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 qualityEffective communicator and collaborator in cross-functional teamsSuccess MetricsAccuracy of data inputs and dashboard outputsTimely delivery of reports and forecast updatesReliability and responsiveness in stakeholder supportKey InterfacesInternal: Manager FP&A, Regional Finance TeamsExternal: FP&A Systems/Tech Support TeamAdvanced English level is required for this role.Location & RelocationNo relocation support availableBusiness Unit SummaryMondelez México has been in the country since 1927 and currently employs 6,000 people. Our diverse portfolio includes iconic brands such as Trident, Oreo, Philadelphia, and local brands like Clorets and Bubbaloo. We are leaders in the manufacturing of gums, candies and biscuits with significant facilities and innovation centers.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. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.Job TypeRegularBusiness Units: Finance Planning & Performance Management; FinanceAt Mondelez International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. We have a broad portfolio of brands and operate in many countries with a focus on sustainable ingredients and packaging. We are an equal opportunity employer with a diverse workforce and a commitment to work-life balance. #J-18808-Ljbffr

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