Jr Manager, Commercial Finance Bp Dsd

Mondelez International; Xico; Híbrido; MXN 700,000 - 900,000; Jornada completa

Descripción de la vacante

A leading global snack company is seeking a Finance Manager in Xico, Veracruz, Mexico. The role involves managing financial planning, ensuring data integrity, and supporting senior management in decision-making processes. Candidates should have strong skills in financial performance management and leadership experience in regional business settings. Proficiency in Excel and SAP is essential, with opportunities for hybrid work. Join a team dedicated to innovative solutions in the consumer goods sector.

Servicios

Flexible work model

Development opportunities

Work-life balance initiatives

Formación

• Experience in financial planning and performance management.
• Knowledge of consumer packaged goods industry and local market dynamics.
• Skills in managing P&L statements and reporting financial performance.

Responsabilidades

• Manage finance planning and performance management processes.
• Verify data integrity for financial proposals.
• Lead projects for efficiency improvements.

Conocimientos

Financial planning and performance management

Data collection and structuring

Business acumen

Leadership skills

Growth mindset

Integrity and sound judgment

Herramientas

Excel

SAP

Descripción del empleo

Job Description :

Are You Ready to Make It Happen at Mondelez International?

Join our Mission to Lead the Future of Snacking.

Make It Uniquely Yours.

You will be 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 providers resources.

How you will contribute

You will :

• 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, Mondelez International Business Services or Corporate Finance team.

You will own data collection and verify data integrity

• Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
• Help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions
• Lead 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 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 :

• 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 cost management to achieve financial targets
• BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics.

Relevant experience in a regional / local business

• LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company
• GROWTH / DIGITAL MINDSET and the ability to identify / execute opportunities and leverage technology to improve operational efficiency and effectiveness
• INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

More about this role

• Previous role related to FP&A / Controlling / Commercial Finance / Business Partnering role providing service to Commercial areas.
• Software needed : Excel / SAP - advanced level.
• Solid experience managing the profit and loss statement ( _P&L).
• Flexible work model that combines remote and in-office work.
• English level : intermediate - advanced
• Plus : Previous work providing service to the Sales function in the DSD / TT Channel

No Relocation support available :

Business Unit Summary :

Mondelez México has been in the country since and currently employs 6,000 wonderful people.

Our diverse portfolio includes iconic and mouth-watering global brands such as _Trident _ , _Oreo _ , _Philadelphia _ , and local jewels like _Clorets _ and _Bubbaloo _ .

We are leaders in the making of cream cheese, powdered beverages and confections—in fact, we make seven out of every 10 chewing gums consumed by Mexicans.

Our growth is supported by our cutting-edge manufacturing facilities, such as our Puebla Plant and Nuevo León HUB, which are the largest gums, candies and biscuits factories in the world in terms of volume.

You can buy are products in 900,000 places in Mexico.

We are also home to one of the 11 technology centers Mondelez International has worldwide, a specialized gum and candy facility that places us at the forefront of innovation and development in the country and drives our purpose to lead the future of snacking.

We are pioneers in the country in work-life balance practices such as extended maternity leave, open spaces, remote work and flexible working hours.

Mondelez 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