FP&A Senior Analyst (MDS)

Overview

Financial Planning & Systems Sr Analyst

Purpose of the Role : This role provides executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment. It’s an individual contributor role with high exposure to financial data integrity and reporting accuracy.

Key Responsibilities

• Must have hands on experience in building / developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecast
• Oversee all FP&A operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentaries of key business drivers.
• Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same.
• Proactively identifying, addressing and / or escalating any issues and ensuring proper risk-mitigation.
• Support the business units in effectively maintaining good health of FP&A service delivery

Required Experience & Skills

Success Metrics

Key Interfaces

Internal : Manager FP&A, Regional Finance Teams

External : FP&A Systems / Tech Support Team

Advanced English level is required for this role.

No relocation support available.

Business Unit Summary

Mondelez México has been in the country since 1927 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. We are pioneers in the country in work-life balance practices such as extended maternity leave, open spaces, remote work and flexible working hours.

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.

Job Type

Regular

Finance Planning & Performance Management

Finance

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