Senior Manager Internal Controls MX
hace 4 días
Es wird keine Umzugsunterstützung angeboten.
StellenbeschreibungAre You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
You will partner with financial and operational management in a small region, business unit, or for a global process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of financial losses, operational inefficiencies and statutory non-compliances caused by the lack of controls or effective governance. You will conduct deep-dive analyses on risk areas, provide training on controls, and support management in control self-assessments and SOX activities. You will also monitor management's achievement of corrective action plans from previous audits to ensure there is complete follow through and closure of identified risks. In addition, you will manage the locally based Internal Control Managers.
How you will contribute
You will:
- Manage the Internal Controls team and processes for a small region, business unit or global process including partnering with management to optimize the internal control environment through ongoing review of controls design (advisory reviews), training, monitoring (CCM) and testing (SOX, Control Self Assessments).
- Contribute to a strong controls and compliance environment at Mondelēz International by providing expert assessment of our policy and controls effectiveness and organization compliance.
- Address ad hoc requests by management as it relates to process, risks and controls. You will also provide training on policy, risk and controls to relevant stakeholders.
- Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Internal Controls team.
- Build a high-performing Internal Audit and Controls team. You will also recruit and develop talent across Internal Controls and drive our Finance talent agenda in the business unit.
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
- TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, enterprise risk management processes, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements.
- BUSINESS ACUMEN with a deep understanding of business practices within the business unit with in-depth knowledge in financial reporting, sourcing, supply chain, marketing, information systems, sales, shared service and customer service operations. Significant and relevant experience in a Big Four accounting firm and/or in a large global corporation. General understanding of enterprise resource planning applications.
- LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company; experience working as a regional finance leader managing a diverse, cross-functional and business partner teams to drive compliance environment.
- GROWTH/DIGITAL MINDSET and the ability to identify strategic 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.
Job specific requirements:
- Language: English Advanced (Fluent in written and spoken English) (must)
- Previous experience in FMCG or Manufacturing companies (must)
- Previous experience in Big Four (must)
- Experience with Data Analytics (preferred)
- Experience with Power BI (preferred)
- Experience extracting data from ERP (preferred)
Mondelēz México ist seit 1927 im Land tätig und beschäftigt zurzeit 6.000 wunderbare People. Unser vielseitiges Portfolio enthält beliebte und köstliche, weltweit bekannte Marken wie Trident, Oreo und Philadelphia sowie lokale Juwelen wie Clorets und Bubbaloo. Wir sind führend in der Herstellung von Frischkäse, Getränkepulver und Konfekt. Tatsächlich stellen wir sieben von zehn Kaugummis her, die von Mexikanern konsumiert werden. Unser Wachstum wird durch unsere hochmodernen Produktionsstätten wie unser Werk in Puebla und den Nuevo León HUB unterstützt, die von der Menge her die größten Fabriken für Kaugummi, Süßigkeiten und Kekse auf der ganzen Welt sind. Sie können ihre Produkte an 900.000 Orten in Mexiko kaufen. Wir beheimaten auch eines der 11 Technologiezentren von Mondelēz International weltweit, eine auf Kaugummi und Süßwaren spezialisierten Fabrik, die uns an die Spitze der Innovation und Entwicklung im Land bringt und unser Ziel unterstützt, die Zukunft des Snacking zu gestalten. We lead the future of snacking Wenn es um Work-Life-Balance geht, gehören wir zu den Pionieren im Land, denn wir bieten verlängerten Mutterschaftsurlaub, Gemeinschaftsflächen, Telearbeit und flexible Arbeitszeiten.
Mondelēz ist ein Arbeitgeber der Chancengleichheit und Gleichbehandlung fördert, und alle qualifizierten Bewerber und Bewerberinnen werden ohne Rücksicht auf ihre ethnische Herkunft, Hautfarbe, Religion, Geschlecht, sexuelle Orientierung oder Vorliebe, Geschlechtsidentität, Staatsangehörigkeit, Behinderungen, geschützten Veteranenstatus oder andere gesetzlich geschützte Merkmale berücksichtigt.
StellentypRegulär Internal Audit & Control Finance
Bei Mondelēz International sehen wir es als unsere Aufgabe, Menschen mit dem richtigen Snack zum richtigen Zeitpunkt und auf die richtige Art und Weise hergestellt zu versorgen. Das bedeutet, eine breite Palette an köstlichen, qualitativ hochwertigen Snacks zu liefern, die die wichtigen Momente des Lebens bereichern, hergestellt mit nachhaltigen Zutaten und Verpackungen, bei denen sich die Verbraucher gut fühlen können.
Wir haben ein reichhaltiges Portfolio mit starken Marken – sowohl global als auch lokal. Darunter befinden sich viele bekannte Marken wie Oreo, belVita und LU im Segment Kekse; Cadbury Dairy Milk, Milka und Toblerone im Segment Schokolade; Sour Patch Kids Candy und Trident Kaugummi. Wir sind stolz, weltweit bei Keksen, Schokolade und Süßwaren auf Platz 1 zu sein sowie auf Platz 2 bei Gummi- und Geleeartikeln.
Unsere 80.000 exzellenten Fachkräfte und Macher sind in Betriebe in mehr als 80 Länder verteilt und verkaufen unsere Produkte in über 150 Ländern auf der ganzen Welt. Sie wollen wachsen und nur mit ihnen können wir unsere Ziele und Werte leben. Wir sind eine diverse Gemeinschaft, die etwas bewegen kann; und das schnell.
Werde Teil unserer Gemeinschaft und Mach’s zu deinem Moment
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