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Senior Analyst, Supply Chain Finance MDS

Senior Analyst, Supply Chain Finance MDS

Mondelēz InternationalCiudad de México, Mexico
Hace 1 día
Descripción del trabajo

Overview

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.

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 and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
  • LEADERSHIP SKILLS including collaboration and communication skills within a larger 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 sound judgement in all decisions and interactions aligned with our values and policies and external regulations

Advanced English level is required.

No Relocation support available

Purpose of the Role

  • This role supports the supply chain finance planning process , with a focus on rolling forecast execution, flash reporting, and system data accuracy .
  • It includes working closely with operations, plant finance, and digital tools such as SAC to ensure financial visibility and control.
  • Key Responsibilities

  • Assist in preparing cost forecasts, budget templates, and flash reports for supply chain
  • Oversee all Supply Chain Finance 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 Supply Chain Finance service delivery
  • Required Experience & Skills

  • 6–9 years of experience in supply chain Finance or operations finance
  • Proficiency in Excel, reporting tools, and financial modelling
  • Experience with process automation and continuous improvement initiatives.
  • Experience in Alteryx / Adaptive Planning / SAC and familiarity with IBP tools will be added advantage.
  • Strong attention to detail and data quality
  • Effective communicator and collaborator in cross-functional teams
  • Job Type : Regular

    Finance Planning & Performance Management

    Finance

    Business Unit Summary

    At Mondelēz International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. That means delivering a broad range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.

    We have a rich portfolio of strong brands globally and locally including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the top position globally in biscuits, chocolate and candy and the second top position in gum.

    Our 80,000 makers and bakers are located in more than 80 countries and we sell our products in over 150 countries around the world. Our people are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen—and happen fast.

    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.

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