Cost Controller Analyst

hace 2 semanas

Región Centro, México Mondelez International A tiempo completo

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 perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.

How you will contribute

You will:

  • 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 data integrity checks.
  • Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies.
  • Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director).
  • Support 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 your Finance peers.

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 analysis and data collection/structuring.
  • BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business.
  • LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with 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 and sound judgement in all decisions and interactions aligned with our values and policies and external regulations.

More about this role

What you need to know about this position:

  • Plant experience minimum 2 years In-depth knowledge of SAP.
  • 2 years Plant costing and controlling.
  • Leadership Team Business Partner.
  • Productivity review.
  • Full contact with share services.

Education / Certifications:

  • Industrial or related Engineer or.
  • Economic - Administrative Degree.
  • Finance or Accounting.

Job specific requirements:

  • 3 to 5 years of experience in similar position.
  • Advance business English.
  • Full time.

Work schedule:

  • Full time.

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. 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. 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

  • Pricing Analyst Professional

    hace 2 semanas

    Región Centro, México Sanmina Corporation A tiempo completo

    Key ResponsibilitiesTake preliminary STD Cost files from the Tactical Analyst and finalize them by performing detailed analysis of key data points.Work closely with the Account Manager to ensure a smooth handoff and review of completed files.Utilize feedback from the Account Manager to refine Cost Analyst work instructions and improve preliminary...

  • Supply Chain Analyst 2

    hace 2 semanas

    Región Centro, México Sanmina Corporation A tiempo completo

    Share this job as a link in your status update to LinkedIn.Category: Materials/Planning/Procurement/SCMLocation: [Insert Location]Job DescriptionPosition: Buyer/Planner 2Education: Finance / Administration DegreeExperience: Experience in Materials, Costing and margin analysisKnowledge: Advanced Excel, English 90% written and spoken, Materials' procedures,...

  • Supply Chain Analyst 2

    hace 2 semanas

    Región Centro, México Sanmina A tiempo completo

    Buyer/Planner 2Education: (Degree) Finance / Administration DegreeExperience: Experience in Materials, Costing and margin analysisKnowledge: Advanced Excel, English 90% written and spoken, Materials' procedures, Oracle, MS Office, Margin analysis, Financial basics, Bills of Materials and pricing activitiesSkills: Analytic and focused on details / Problem...

  • Business Process Analyst 3

    hace 3 días

    Región Centro, México Sanmina A tiempo completo

    Business Process Analyst 3Plans, performs and implements process improvement initiatives (such as Lean or Six Sigma). Diagrams and evaluates existing processes. Organizes, leads and facilitates cross-functional project teams. Develops metrics that provide data for process measurement, identifying indicators for future improvement opportunities. Collects data...

  • Cost Accounting Analyst

    hace 2 días

    Chihuahua Centro, México Copeland A tiempo completo

    **Responsibilities**: - Manage the administration of the ERP inventory system and cost setups. - Maintain accurate labor and overhead rates within MRP systems. - Scrutinize standard costs and margins regularly. - Reconcile General Ledger accounts associated with inventory - Manage and uphold Cost Accounting documentation for internal, statutory, and...

  • Financial Analyst 5(R)

    hace 2 semanas

    Región Centro, México Sanmina-SCI Systems de México A tiempo completo

    Financial Analyst 5Education : Bachelor Degree Accounting, Finance, Industrial engineerExperience :4yrs. Finance / Costs / Materials / Program ManagementKnowledge:Intermediate-Advanced Excel level, English 75-90% written and spoken, Materials procedures, Oracle, MS Office,Physical Inventory Process and its financial impacts (Start, During and End).Prepaid...

  • Controller for Manufacturing

    hace 5 días

    región sur jalisco, México Avature A tiempo completo

    Role OverviewThe Controller for Manufacturing will be responsible for managing the financial aspects of our manufacturing operations in Guadalajara Sur. This includes developing and implementing financial strategies to drive operational improvements and ensuring compliance with financial regulations.As a key member of our operations team, you will work...

  • Procurement Specialist

    hace 3 días

    Región Centro, México Sanmina A tiempo completo

    Welcome to **Sanmina**, where we value talented individuals who can drive results. As a Procurement Specialist, you will play a critical role in our supply chain operations.In this position, you will be responsible for analyzing key data points and collaborating with the GSMs and CSCM team to finalize preliminary STD Cost files.Your excellent communication...

  • Global Supply Chain Strategist

    hace 2 semanas

    Región Centro, México Sanmina Corporation A tiempo completo

    Job DescriptionWe are seeking a highly analytical and detail-focused professional to join our team as a Buyer/Planner 2. This role requires a strong understanding of materials, costing, and margin analysis.The ideal candidate will have experience working with Oracle, MS Office, and advanced Excel skills. A finance/administration degree is preferred, along...

  • L2C Analyst

    hace 1 semana

    región centro jalisco, México Net2Source Inc. A tiempo completo

    L2C Analyst - SAP S/4 HANA, Public Cloud 1 day ago Be among the first 25 applicants This range is provided by Net2Source Inc.. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $65,000.00/yr - $70,000.00/yr Key Responsibility Areas Post-production support of SAP Financials (SAP S/4 Hana,...

  • Supply Chain Operations Specialist

    hace 7 días

    Región Centro, México Sanmina Corporation A tiempo completo

    Category (For Job Seekers)Materials/Planning/Procurement/SCMJob Summary:Buyer/Planner 3 RoleWe are seeking an experienced Supply Chain Analyst to join our team at Sanmina Corporation. The successful candidate will be responsible for driving process improvements, managing procurement activities, and providing strategic support to the business.The ideal...

  • Analista de Soporte Operativo Usa

    hace 1 semana

    Monterrey Centro, México CEMEX OPERACIONES SA, DE CV A tiempo completo

    _**Job Summary**:_ Reports to the Division Controller, and is responsible for the financial and management reporting, analysis, forecasting and budgeting processes related to approximately 27 of the operating sites within this Business Unit. The Business Analyst supports the Division Manager, Controller, and business site managers in maintaining financial...