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Isc Cs&L Manager

hace 4 semanas

San Pablo de las Salinas, México Mondelez International A tiempo completo

**Job Description**:
**Are You Ready to Make It Happen at Mondelez International?
**

**Join our Mission to Lead the Future of Snacking.
Make It Uniquely Yours.
**

You will be 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, Mondelez 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

**More about this role**

**What you need to know about this position**:

- Financial focal point for the CSL team
- Analysis of expenses related to the warehouse of finished product
- Low and high system tracking
- Communication of results with NA's Finance and CSL team
- Participation in the annual budget process
- Annual Inventory/Budget Management of Finished Product Warehouses
- Month-end review with the Chief Financial Officer
- Weekly and closing meetings with CSL to view expenses

**Education / Certifications**:

- Bachelor's degree required Finance
- Supply Chain, or Engineering - Desirable

**Job specific requirements**:

- 3 or more years of experience in Finance or manufacturing
- SAP Experience required
- Advanced knowledge of Excel and PowerPoint
- Comprehensive understanding of a manufacturing finance environment
- Well organized with good analytical, reporting, data processing and presentation skills
- Good interpersonal and communication skills
- Must be a team player
- Drive for results, proactive, and action oriented
- Proven organizational agility

**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 succes _**:
Mondelez 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.
**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 RECRUIT