Gerente Junior Planificación y Análisis Financiero Biscuits
Mondelēz International
Lima ,PE
hace 76 días

Job Description

Mondelez International, Inc. (NASDAQ : MDLZ) is a whole new company that has been reimagined with a single focus in mind : create delicious moments of joy by sharing the world’s favorite brands.

Launched on Oct. 1, 2012, and employing around 100,000 people around the world, Mondelez International comprises the global snacking and food brands of the former Kraft Foods Inc.

While Mondelez International is new, the company’s brands are as diverse and rich with heritage as the 170 countries in which its products are marketed.

As the world’s pre-eminent maker of snacks, Mondelez International has leading shares in every category and every region of the world in which it competes.

The company holds the No. 1 position globally in Biscuits, Chocolate, Candy and Powdered Beverages as well as the No. 2 position in Gum and Coffee.

Mondelez International is a global snacks powerhouse with billion in revenues and operations in more than 80 countries. More than 80 percent of our revenues are generated outside North America.

Our brand portfolio includes such well-known brands as Oreo, Trident, Cadbury, LU, Toblerone, Halls and Milka. For more information, visit http : / / www. / and / mondelezinternational.

Are you fascinated by our delicious business around the Globe? Are you excited about Change?

We have a fantastic opportunity to join with us!

Mondelez International is looking for : Junior Manager Financial Planning and Analysis Biscuits Description

  • Being a co-owner of Biscuits business together with Category Managers
  • Lead financial forecasts for the category
  • Work with multiple areas in order to reach a comprehensive overview of the current and future status of the category business and adequately transmit this information to the LA Category Leadership Team
  • Main Responsibilities

  • Manage IBP process, preparing all financial data for Category Integrated Reconciliation meeting (PnLs, O&R, bridges, etc), also actively participate in WC & MX Demand Review meetings
  • Support team during forecast processes for the category (May forecast, Sep forecast & AC) and Long-term plans (PMR & Strat Plan)
  • Provide A&C estimates for Actuals closing meeting
  • Fulfil requirements from other areas and functions
  • Conduct actuals analysis, reviewing variances against official forecasts, last year figures and latest Outlook, reach explanations and prepare CDM presentation for the category
  • Approve and control A&C WBS creation, ensure it ties with current sign off
  • Participate in Balance Sheet Review Mexico meeting, and provide A&C insights
  • Support Sales Finance in MX uploading G2N information into IBP360 and prepare traffic light report for DR Meeting
  • Support Reporting Regional Team with SKUs classification into LA Hierarchy for FiT and SAP
  • Qualifications

    Academic Knowledge Education : Bachelor of Business Administration, Economics or Engineering Languages : Fluent in English Working Knowledge At least 5 years in Finance, and 4 years in FP&A or similar positions Technical Skills Proficient in Microsoft Excel

    Mondelez International, Inc. is an equal opportunity and Affirmative Action employer. We actively seek to maintain a diverse work force, and Mondelez International, Inc.

    therefore recruits qualified applicants without regard to race, color, religion, gender, national origin, age, disability, or Vietnam veteran status.

    We invite you to leave your CV to be part of this great team of people and brands who make Mondelez International.

    Join our dream of creating delicious moments of joy!

    Thank you, we look forward to speaking with you!

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