Finance Sr Analyst, Costos Fijos

Mondelēz International; Monterrey; Presencial; MXN 30,000 - 60,000; Jornada completa

Descripción de la vacante

Ein innovatives Unternehmen sucht einen Finanzexperten, der die Zukunft des Snackens mitgestaltet. In dieser Rolle sind Sie verantwortlich für die Durchführung detaillierter Finanzarbeiten, die Sicherstellung der Datenintegrität und die Unterstützung eines leistungsstarken Finanzteams. Sie werden an wichtigen Projekten zur Effizienzsteigerung arbeiten und Ihre Fähigkeiten in der Finanzanalyse und im Datenmanagement einsetzen. Wenn Sie eine Leidenschaft für Finanzen haben und in einem dynamischen Umfeld arbeiten möchten, ist dies die perfekte Gelegenheit für Sie.

Servicios

Flexible Arbeitszeiten

Remote-Arbeitsmöglichkeiten

Erweiterte Elternzeit

Offene Arbeitsräume

Formación

• 4+ Jahre Erfahrung in der Finanzanalyse und Berichterstattung.
• Technische Expertise in Datenstrukturierung und -analyse.

Responsabilidades

• Budgetprognosen für die Kosten der Standortumwandlung.
• Monatliche Berichterstattung und interne Kontrollen.

Conocimientos

Finanzanalyse

Datenstrukturierung

Kommunikationsfähigkeiten

Teamarbeit

Technologische Effizienz

Educación

Bachelor in Verwaltung

Bachelor in Finanzen

Bachelor in Rechnungswesen

Bachelor in Wirtschaftsingenieurwesen

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 perform detailed finance work, transactions, and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations, and conduct basic checks and controls.

How you will contribute

You will:

1. Execute aspects of finance planning and performance management processes, including financial decisions such as annual contract planning/forecasting, target development, financial reporting/analysis, financial modeling, and decision support within a focused scope (region, business unit, country, supply chain, or finance team). You will also handle data collection and integrity checks.
2. Contribute to a strong controls and compliance environment within your scope, ensuring full adherence to policies.
3. Execute ad hoc analyses and projects as requested by the Senior Finance Manager or Director.
4. Support projects aimed at improving efficiencies and ways of working, fostering a mindset of continuous improvement.
5. Contribute to a high-performing finance team, investing in personal development and supporting 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 with a basic understanding of our industry, consumer packaged goods, and local snacking markets. Relevant experience in regional or sizable local businesses.
• Leadership skills, including collaboration and communication within a larger finance team. A team player with a can-do mentality.
• Growth/digital mindset, with the ability to leverage technology to improve operational efficiency.
• Integrity and sound judgment in decisions and interactions, aligned with our values, policies, and regulations.

More about this role

Responsibilities:

• Site conversion cost budget forecasting: annual process and monthly rolling forecast.
• Site conversion cost close & control processes.
• Handling accruals, reclassifications, and budget control.
• Monthly reporting.
• Internal controls execution.

Required Skills:

• Bachelor’s degree in Administration, Finance, Accounting, Industrial Engineering, or related fields.
• Fluent English (oral and written).
• 4+ years of financial experience, including analysis, monitoring, and reporting of performance through KPIs, deviation analysis, and action plans.

No relocation support available.

Business Unit Summary

Mondelez México has been in the country since 1927, employing 6,000 people. Our portfolio includes iconic brands such as Trident, Oreo, Philadelphia, and local brands like Clorets and Bubbaloo. We are leaders in cream cheese, powdered beverages, and confections, manufacturing seven out of every ten chewing gums consumed in Mexico. Our growth is supported by advanced facilities like our Puebla Plant and Nuevo León HUB, the largest gums, candies, and biscuits factories globally by volume. Our products are available in 900,000 locations across Mexico. We also host one of Mondelez’s 11 global technology centers, leading innovation and development in the country, supporting our purpose to lead the future of snacking. We pioneer work-life balance practices such as extended maternity leave, open spaces, remote work, and flexible hours.

Mondelez International is an equal opportunity employer, considering all qualified applicants regardless of race, color, religion, gender, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.

Job Type: Regular Finance Planning & Performance Management Finance