Finance Sr Analyst, Costos Fijos

Mondelēz International; San Luis Potosí; Presencial; MXN 30,000 - 60,000; Jornada completa

Descripción de la vacante

An established industry player is seeking a finance professional to join their dynamic team. In this role, you will be responsible for executing finance planning and performance management, ensuring data integrity, and contributing to a high-performing finance team. This exciting opportunity allows you to leverage your financial analysis skills and business acumen while fostering a culture of continuous improvement. With a commitment to work-life balance and a supportive environment, this role offers a chance to grow your career in a leading organization that values integrity and teamwork.

Servicios

Extended maternity leave

Open workspaces

Remote work options

Flexible hours

Formación

• 4+ years of financial experience with a focus on analysis and reporting.
• Strong technical expertise in financial analysis and data structuring.

Responsabilidades

• Execute finance planning and performance management tasks.
• Contribute to a strong controls and compliance environment.
• Support projects for improving efficiencies.

Conocimientos

Financial Analysis

Data Structuring

Business Acumen

Collaboration

Leadership Skills

Integrity and Sound Judgment

Growth Mindset

Educación

Bachelor’s degree in Administration

Bachelor’s degree in Finance

Bachelor’s degree in Accounting

Bachelor’s degree in Industrial Engineering

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. Your responsibilities include collecting data, maintaining information integrity, monitoring reconciliations, and conducting basic checks and controls.

How you will contribute

You will:

1. Execute aspects of finance planning and performance management, including annual contract planning/forecasting, target development, financial reporting/analysis, financial modeling, and decision support within a specific scope such as a region, business unit, or function. You will also handle data collection and integrity checks.
2. Contribute to a strong controls and compliance environment, ensuring adherence to policies.
3. Perform ad hoc analyses and projects as requested by senior management.
4. Support projects aimed at improving efficiencies and ways of working, embracing continuous improvement.
5. Contribute to a high-performing finance team, investing in personal and peer development.

What you will bring

A desire to advance your career with experience and knowledge in:

• Technical expertise in financial analysis and data structuring.
• Business acumen with a basic understanding of our industry, market, and regional or local business experience.
• Leadership skills, including collaboration and communication within a finance team. A team-oriented, results-driven mentality.
• Growth and digital mindset, leveraging technology to improve operations.
• Integrity and sound judgment aligned with our values, policies, and regulations.

More about this role

Responsibilities:

• Site conversion cost budget forecasting: annual and monthly rolling forecasts.
• Site conversion cost close and control processes.
• Managing accruals, reclassifications, and budget control.
• Monthly financial reporting.
• Executing internal controls.

Required Skills:

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

No relocation support available.

Business Unit Summary

Mondelez México has been operating since 1927, employing around 6,000 people. Our portfolio includes brands like Trident, Oreo, Philadelphia, Clorets, and Bubbaloo. We are leaders in cream cheese, powdered beverages, and confections. Our manufacturing facilities in Puebla and Nuevo León are among the largest in volume globally. Our products are available in over 900,000 locations across Mexico. We host one of Mondelez’s 11 global technology centers, focusing on gum and candy innovation, 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. All qualified applicants will receive consideration 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