WACAM Sales Controlling Analyst

Mondelēz International; Bogotá; Híbrido; COP 66.960.000 - 111.600.000; A tiempo parcial

Descripción de la vacante

Mondelēz International in Bogotá invites applications for a Finance Planning & Performance Management role. The analyst helps maintain finance transactions, data, systems and reporting, under the guidance of the Finance Manager or Senior Analyst, and supports data integrity checks.

The position is Temporary (1 year) with a focus on control processes, financial reporting and decision support across a regional scope.

Formación

• Technical expertise in financial analysis and data collection/structuring.
• Business acumen with relevant experience in a local or regional business.
• Leadership skills including collaboration and communication within a Finance team.
• Growth and digital mindset to leverage technology for efficiency.
• Integrity in decisions and compliance with policies and regulations.

Responsabilidades

• Participate in development, implementation, and execution of control processes for operations.
• Collaborate on documentation and continuous improvement of financial control processes.
• Prepare monthly/quarterly/annual reports on sales performance by channel, customer, product, and region.
• Monitor sales KPIs and flag significant deviations.
• Assess financial impact of commercial decisions and recommend profitability strategies.
• Develop financial models to simulate scenarios and evaluate sales strategies.
• Support project reports and mitigate project risks.

Conocimientos

Technical expertise

Business acumen

Leadership skills

Growth mindset

Integrity

English proficiency

Herramientas

SAP

Excel

Power BI

Descripción del empleo

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 work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.

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 work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.

Role: Temporary, 1 year

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 prepare data integrity checks
• Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
• Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst
• 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 relevant experience in a local or regional business
• LEADERSHIP SKILLS including collaboration and communication skills within a 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 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:

The Finance Sales Controlling Analyst will be responsible for providing detailed financial analysis, insights, and support to the sales team to optimize performance, control expenses, and ensure the achievement of the company's financial objectives. This role requires a deep understanding of sales operations, profitability analysis, and the ability to translate financial data into strategic recommendations.

Key Responsibilities

• Participate in the development, implementation, and execution of control processes to ensure the sustainability and efficiency of operations.
• Collaborate in the documentation and continuous improvement of financial control processes.
• Prepare monthly/quarterly/annual reports on sales performance by channel, customer, product, and region.
• Monitor sales KPIs (growth, margin, market share, etc.) and flag significant deviations.
• Assess the financial impact of commercial decisions (pricing, promotions, discounts, etc.) and recommend strategies to maximize profitability.
• Develop financial models to simulate scenarios and evaluate the impact of different sales strategies.
• Perform control and follow-up activities on financial control projects and process improvement initiatives, ensuring proper execution and compliance with established standards.
  • Support the preparation of reports and analysis of project results.
  • Contribute to the identification and mitigation of project risks.

Business Understanding

• Develop a deep understanding of the business, including the processes, operations, and challenges of the WACAM region.
• Collaborate with different business areas to understand their needs and contribute to the implementation of effective solutions.
• Support data analysis and report generation for informed decision-making.

Candidate Profile

Experience

• Minimum 6 months of experience in financial analysis, controlling, or auditing roles, preferably within FMCG or retail companies.
• Previous experience in Finance Sales Controlling and/or FP&A is desirable.
• Ideally, familiarity with SOX controls, Revenue Recognition, and related processes.

Technical Skills

• SAP proficiency (desirable).
• Knowledge of data analysis tools (advanced Excel, Power BI).
• Ability to interpret and analyze financial and commercial information.

Soft Skills

• Excellent communication skills and ability to work collaboratively in a team environment.
• Proactive mindset with a results-driven orientation.
• Ability to learn quickly and adapt to new challenges.
• Strong analytical and problem-solving skills.
• Ability to manage frustration and effectively reprioritize tasks.

Languages

• English proficiency is non-negotiable.

Ideal Candidate Profile

• A profile that combines strong technical skills with critical interpersonal competencies for success in a transformation environment.
• Ideally 2+ years of experience.
• Fluent English (mandatory).
• Advanced proficiency in Excel and SAP (with emphasis on controlling/accounting).
• Deep understanding of P&L and Gross-to-Net.
• Understanding of cash flow fundamentals (expertise not required, but solid foundational knowledge is expected).
• Previous experience in Shared Services is a significant plus and will be a key asset during the S/4HANA implementation.
• Ability to manage key transactional operational tasks.
• Experience in the financial domain, financial analysis, and data collection.

Business Unit Summary

Wacam is Mondelēz International’s Latin America presence with more the 1700 wonderful people proudly representing a diversity of cultures and nationalities. Wacam includes 13 countries: Colombia, Ecuador, Perú, Chile, Bolivia, Panamá, Costa Rica, Nicaragua, Honduras, Guatemela, El Salvador, República Dominicana, Puerto Rico. We make and distribute our global brands and local jewels such as Field, Club Social to over 190 million consumers.

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.

At Mondelez International we work under a hybrid model, in which our offices at WACAM offer us a space for connection, collaboration and co-creation, with attendance being subject to the needs of the teams themselves and/or the business.

Where permitted by internal policies and local laws, new hires are required to be fully vaccinated with the COVID-19 vaccine as a condition of employment by their date of hire, unless they are granted a medical accommodation.

Job Type

Temporary (Fixed Term)

Finance Planning & Performance Management

Finance