Commercial Finance Business Partner Analyst

hace 6 meses


Ciudad de México Mondelēz International A tiempo completo

**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 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

**Más informacion sobre este puesto**
- Análisis y manejo de datos
- Experiência con interpretación de números para recomendaciones
- Trabajo en conjunto con equipo de Ventas
- Brindar soporte financiero al equipo de ventas
- Supervisar la rentabilidad del canal
- Brindar recomendaciones al Canal Mayoreo para mejoras de negocio
- Trabajo en conjunto con equipo de crédito y cobranza para reservas contables
- Planeación anual
- Manejo de promociones
- Seguimiento de pagos al equipo de crédito y cobranza
- Supervisar rentabilidad de clientes y el canal

**Experiência**
- 2 años de experiência

**Habilidades**
- Analítico
- Multitask
- Trabajo bajo presión
- Atención al detalle

**Carrera**
- Licenciatura en Administración, finanzas o afín

**Herramientas**
- Excel avanzado
- SAP - Deseable
- Office

**Ingles**: Intermedio

**Horario laboral**:Lunes - Viernes de 9:00 am - 6:00 pm

**No Relocation support available**:
**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—in fact, we make seven out of every 10 chewing gums consumed by Mexicans. 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. You can buy are products in 900,000 places in Mexico. 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


  • Finance Analyst

    hace 4 semanas


    Ciudad de México, CDMX Hogarth Worldwide A tiempo completo

    Hogarth is the Global Content Experience Company. Part of WPP, Hogarth partners with one in every two of the world's top 100 brands including Coca-Cola, Ford, Rolex, Nestlé, Mondelez and Dyson. With a breadth of experience across an extensive range of sectors, Hogarth offers the unrivaled ability to deliver relevant, engaging, and measurable content across...


  • Ciudad de México IKEA A tiempo completo

    **Company description** About the company** IKEA is one of the world's leading home furnishing and food companies. Our vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible will be able to afford them. The...


  • Ciudad de México Mastercard A tiempo completo

    Our Purpose - Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build _a sustainable economy_ where everyone can prosper. We support a wide range of digital payments choices, making _transactions secure,_ simple, smart and accessible. Our technology and innovation,...


  • Ciudad de México, CDMX Mattel A tiempo completo

    CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do...


  • Ciudad de México, Ciudad de México HSBC A tiempo completo

    Job OverviewWe are seeking an experienced Senior Finance Business Partner to join our team in the Wealth & Personal Banking division. This role will be responsible for serving as the main Finance liaison for the WPB Business and Business Finance, understanding monthly results, executing forecasting and planning processes, and providing ad-hoc strategic...


  • Ciudad Juarez, México Aptiv plc A tiempo completo

    **Job Description Summary**: Financial Analyst in commercial finance for EDS North America. Partner with commercial sales, general accounting and accounts receivables teams to provide key financial support to customer account integrity. Support and ensure adequate price management; manage debits and credits issues; past due management; revenue...


  • Ciudad de México, Ciudad de México Teradata A tiempo completo

    Explore a fulfilling opportunity as a Business Finance Analyst at Teradata.Job Summary:We are seeking a highly skilled Business Finance Analyst to join our Worldwide Corporate FP&A Finance team. As an intern, you will collaborate directly with financial analysts on various day-to-day responsibilities, including monthly reporting, presentations, data...


  • Ciudad de México, Ciudad de México Sagan A tiempo completo

    About the Company">Sagan is a dynamic and entrepreneurial real estate investment firm focused on creating and preserving wealth through targeted commercial real estate investments. We foster an environment of hard work, creative thinking, and quality performance with a strong commitment to team success and personal development. ">Our Mission>We are dedicated...

  • Finance Analyst

    hace 1 mes


    Ciudad de México, CDMX Kenvue A tiempo completo

    Description Kenvue is currently recruiting for: **Finance Analyst** To be based of work located at Mexico City, México. Reporting directly to the Sales Controlling Supervisor. **Who We Are** At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands -...


  • Ciudad de México, Ciudad de México Diageo A tiempo completo

    Job SummaryThe Finance Business Partner role is key in enabling Diageo's substantial growth and competitive advantage, driving value for our consumers by developing a financial business partnership with Marketing BUs and pursuing attainable performance goals.ResponsibilitiesRepresent the Finance function at the IBP monthly sessions, ensuring financial...


  • Ecatepec de Morelos, México Bacardi-Martini A tiempo completo

    Are you looking for a challenging role that combines your financial expertise with commercial acumen?Job DescriptionWe are seeking a Senior Commercial Finance Director to join our team at Bacardi-Martini. As a key member of our finance leadership, you will play a critical role in driving commercial success and financial excellence across all channels.About...


  • Santiago de Querétaro, Querétaro de Arteaga, México Ansell A tiempo completo

    Ansell, a leading global provider of protection solutions, is seeking an experienced Business Finance Analyst to join its Commercial Americas team. As a key member of the finance team, this individual will play a critical role in analyzing and reporting on sales, direct profit, expenses, and working capital.The ideal candidate will have strong analytical and...


  • México Kerry A tiempo completo

    **About the role**: The Site Finance Business Partner is accountable for turning information into performance insight / foresight to ensure value creation across the relevant Site and supporting the drive in business performance help position Kerry as the customer’s trusted partner. This role will play a key part in providing decision making support and...


  • Santiago de Querétaro, México Avery Dennison A tiempo completo

    Job DescriptionSUMMARY:  Prepare financial analyses related to the business, analyze financial performance, balance sheet movements. Ensure the accuracy of information by analyzing trends in operations, sales, and general business conditions, interacting with other related areas.We are looking for high-potential, motivated and talented individuals who want...


  • Ciudad de México, Ciudad de México Element Fleet Management A tiempo completo

    Unlock Your Potential as a Strategic Business Partner">We are Element Fleet Management, a pioneering force in the fleet management industry. Our mission is to redefine the status quo by prioritizing people over business and delivering exceptional client experiences through hard work and innovation.">As a Strategic Business Partner, you will form close...


  • estado de méxico JD.com Inc. A tiempo completo

    Job Summary: Join Jing Dong Logistics, a leader in the logistics and supply chain industry, as a Finance Business Partner. In this pivotal role, you will provide strategic financial guidance and support to our business units, collaborating with cross-functional teams to drive growth and profitability. We are seeking a strategic thinker with strong...


  • estado de méxico JD.com A tiempo completo

    Job Summary: Join Jing Dong Logistics, a leader in the logistics and supply chain industry, as a Finance Business Partner. In this pivotal role, you will provide strategic financial guidance and support to our business units, collaborating with cross-functional teams to drive growth and profitability. We are seeking a strategic thinker with strong...


  • Ciudad de México WPP A tiempo completo

    **WPP** is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities.** **Working at WPP means being part of a global network of more than 109,000 accomplished people in 110 countries. WPP has headquarters in New York, London and Singapore and a corporate presence in major...


  • Ciudad de México, Ciudad de México Kerry A tiempo completo

    About the RoleThe Production Finance Business Partner is responsible for driving financial performance and value creation across Kerry's sites, working closely with Site Management to achieve strategic objectives. This role will play a key part in providing decision-making support and challenge to key initiatives, ensuring operational, commercial, and...

  • Business Analyst

    hace 7 meses


    Ciudad de México Arthur D. Little Austria A tiempo completo

    **Overview**: As Business Analyst at Arthur D. Little you will work on well-defined sub-tasks of the assignment with the close support and guidance of your case manager. **Responsibilities**: The Business Analyst’s role includes: - Gathering facts and analyzing data from various sources - Extracting key messages from your research in a clear and concise...