WACAM Finance Sales Controlling Analyst
Mondelez International
Join Our Mission to Lead the Future of Snacking
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.
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:
- 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:
- Responsible for providing detailed financial analysis, insights and support to the sales team to optimize performance, control expenses and ensure the fulfillment 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.
- 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, client, product and region.
What extra ingredients you will bring:
- University degree in Finance, Accounting, Business Administration or related field.
- Advanced English
Job specific requirements:
- Minimum 6 months of experience in financial analysis, controlling or auditing roles, preferably in mass consumption or retail companies.
- Previous experience in Finance Sales Controlling and/or FP&A areas is desirable.
- Ideally knowledge with SOX, Revenue Recognition and Process controls.
- SAP management (desirable).
- Knowledge of data analysis tools (advanced Excel, Power BI).
- Ability to interpret and analyze financial and commercial information.
No Relocation support available
Wacam is Mondelēz International's Latin America presence with more than 1700 wonderful people proudly representing a diversity of cultures and nationalities. Wacam includes 13 countries: Colombia, Ecuador, Peru, Chile, Bolivia, Panama, Costa Rica, Nicaragua, Honduras, Guatemala, El Salvador, Dominican Republic, 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.