Cost Controller: Finance Data & Performance

Mondelez España Galletas Production SLU; Toluca; Presencial; MXN 540.000 - 900.000; Jornada completa

Descripción de la vacante

Mondelēz México is seeking a Finance Planning & Performance professional to execute detailed finance work, data collection, and integrity checks under the guidance of the Finance Manager.

You will contribute to forecasting, financial modeling, and performance reporting, while supporting continuous improvement and a strong control environment within a regional scope. A business acumen in consumer packaged goods and collaboration within a Finance team are essential.

Formación

• Experience in financial analysis and data collection/structuring.
• Understanding of business, consumer packaged goods, and local snacking markets.
• Leadership skills and collaboration within a Finance team.

Responsabilidades

• Execute finance planning and performance management processes.
• Support planning, forecasting, and decision support for a regional scope.
• Conduct financial reporting, analysis and modeling.
• Ensure data integrity and compliance with policies and controls.
• Contribute to continuous improvement and efficiencies.

Conocimientos

Financial analysis

Data collection

Team collaboration

Process improvement

Growth/digital mindset

Herramientas

Excel

Financial modelling

Data visualization

Descripción del empleo

Mondelēz México is seeking a Finance Planning & Performance professional to execute detailed finance work, data collection, and integrity checks under the guidance of the Finance Manager.

You will contribute to forecasting, financial modeling, and performance reporting, while supporting continuous improvement and a strong control environment within a regional scope. A business acumen in consumer packaged goods and collaboration within a Finance team are essential.