FP&A Senior Analyst

hace 6 horas

Ciudad de México, Ciudad de México Mondelēz International A tiempo completo
Job Description

Financial Planning & Systems Sr Analyst

Purpose of the Role:

  • This role provides 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.

Key Responsibilities:

  • Must have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecast
  • Oversee 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 delivery

Required Experience & Skills:

  • 5–7 years of FP&A or corporate finance experience
  • Advanced/fluent English.
  • Proficiency in Excel, reporting tools, and financial modelling
  • Experience 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 quality
  • Effective communicator and collaborator in cross-functional teams

Success Metrics:

  • Accuracy of data inputs and dashboard outputs
  • Timely delivery of reports and forecast updates
  • Reliability and responsiveness in stakeholder support

Key Interfaces:

Internal: Manager FP&A, Regional Finance Teams

External: FP&A Systems/Tech Support Team

Advanced English level is required for this role.

No Relocation support availableBusiness Unit SummaryMondelez 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 TypeRegularFinance Planning & Performance ManagementFinance

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