Jr Manager, Capex & eCommerce BP, Finance LA

Mondelēz International; Curitiba; Presencial; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

Uma empresa inovadora está em busca de um gerente de Finanças que será responsável pela integridade financeira e desempenho em uma região. Você terá a oportunidade de liderar processos de planejamento financeiro, gerenciar dados críticos e contribuir para a tomada de decisões estratégicas. Este papel exige uma mentalidade digital, habilidades de liderança e um forte entendimento do mercado de bens de consumo. Junte-se a uma equipe de alto desempenho e ajude a moldar o futuro do setor de lanches, enquanto investe no seu desenvolvimento pessoal e na formação de talentos dentro da organização.

Qualificações

• 3-5 anos de experiência em Finanças com foco em planejamento e análise.
• Experiência em gestão de projetos e análise de desempenho financeiro.

Responsabilidades

• Gerenciar o planejamento financeiro e a análise de desempenho.
• Conduzir projetos de melhoria de eficiência e práticas de trabalho.

Conhecimentos

Planejamento Financeiro

Gestão de Desempenho

Análise de Dados

Comunicação

Gestão de Projetos

Mentalidade Digital

Formação académica

Graduação em Finanças ou área relacionada

Ferramentas

Excel

Tableau

Power BI

SAP

Descrição da oferta de emprego

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 be a 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 provider resources.

How you will contribute

You will:

1. 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, Mondelēz International Business Services or Corporate Finance team. You will own data collection and verify data integrity.
2. Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies.
3. Help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions.
4. Lead projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement.
5. 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:

1. 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.
2. BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business.
3. LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company.
4. GROWTH/DIGITAL MINDSET and the ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness.
5. INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations.

This role drives capital investment projects business partnering, ECommerce finance reporting, Fix assets Audit and SCR projects by enhancing analytics, digitalization and best practices around LA.

The role will work closely with the BU Capex and ECommerce leaders and accounting and internal control on all aspects of the financial capex and ecommerce plan. Cash Flows, One Pagers, ARs, P&L and CMC presentations will be managed among Audits.

Job Requirements:

1. 3-5 years of experience with Finance.
2. Experience with data analytics and process/project management / FP&A / Cost Accounting / Manufacturing Finance / Commercial finance, MSC Finance.
3. 3-5 years of experience with Finance project management, project evaluations, cash flow, budget variances and build, analysis, background, reading and understanding PnL impacts, preferable.
4. Expert in Excel, knowledge in Tableau / Power BI / SAP.
5. Strong stakeholder influence, dealing with ambiguity and learning on the fly skills.

Main Responsibilities:

1. CMC Process (AC, BE and Budgets)
2. Projects AR Review (79 projects +0.5M, 37 +$1MM)
3. CoS Review
4. WBS creation
5. Change of Scope SAP & Reliefs
6. Ecommerce P&L and Reports
7. Audits
8. SCR

No Relocation support available.

Business Unit Summary: Our Latin America region is comprised of four Mondelez International business units: Brazil, México, Southern Cone (which includes Argentina, Uruguay and Paraguay) and WACAM (which includes 12 South American countries and the U.S. territory of Puerto Rico); and one stand-alone market: Venezuela. We have approximately 20,000 passionate employees who put in all their energy, hearts and souls to create, market and sell our global iconic brands and beloved local jewels such as Lacta, Field and Terrabusi among others. We are known for our resilience and good humor and live our purpose with passion and commitment.

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