Commercial Finance Junior Manager
Mondelēz International
Lima, Lima, PE
hace 5 días

Description

  • Mondelēz International, Inc. empowers people to snack right in over 160 countries around the world. We’re leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits;
  • Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our 90,000+ colleagues around the world are key to the success of our business.

    Great people and great brands. That’s who we are. Join us on our mission to continue leading the future of snacking around the world by offering the right snack , for the right moment , made the right way.

    It's time for you to Make It at Mondelēz International.Mondelēz International is looking for vacancy : Commercial Finance Junior Manager Pacific Position Purpose This position is responsible to ensure adherence to financial and operating procedures and controls for Pacific Sales while bringing the financial perspective to the decision making process based on thorough analysis, business knowledge and control criteria.

    Helps define commercial strategies and implement the actions to achieve the business objectives to guarantee a robust commercial planning process and become a true business partner by providing insights and advisory to grow and develop the business in a healthy way. Main Responsibilities

  • Support financial analysis for Sales Managers / Category Planning for all channels and categories.
  • Guarantee a monthly GTN accruals optimal process with month-end process / conciliation with MBS / accounting area.
  • Analysis and control of promotional activities in line to Budget for Peru, Bolivia & Chile.
  • Month-end GTN main variations analysis of current results vs budget / forecast.
  • Support GTN budget construction providing historical information and current insights for GTN.
  • Commercial Policies support and control to Sales and Category Planning to guarantee Audit Process and maintain control environment.
  • Support MBS process.
  • Guarantee trade price strategy for all channels with proper discounts assignments.
  • Active participation y IBP process providing G2N information and analysis.
  • Academic knowledge

  • Major in Industrial Engineering , Economics or Business Administration.
  • Advance English.
  • Work experience

  • Deep knowledge in Finance (Accounting, Planning, ROI, profitability analysis, budget process, internal controls and KPI management.
  • At least 5 year of experience in the finance area of Multinational Companies / Audits.
  • Excel and SAP ERP recommended.
  • Abilities

  • Ability to work with multifunctional teams.
  • Analytical and synthesis capabilities and numerical skills.
  • Business and customer oriented.
  • Ability to communicate at different levels of the organization.
  • Mondelēz International, Inc. is an equal opportunity and Affirmative Action employer. We actively seek to maintain a diverse work force, and Mondelēz 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 Mondelēz International.Join our dream of creating delicious moments of joy!

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