Fp&a Manager Digital Workplace Americas
hace 2 días
**Job Description**:
**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 partner to plant management and manage the overall financial integrity and performance of a manufacturing site. You will support the Plant Leadership team in preparing and executing business proposals, verifying assumptions, and checking for daily execution. You will manage finance for a complex plant cluster, hub or large manufacturing plant.
**How you will contribute**
You will:
- Manage finance planning and performance management processes and related financial decisions potentially including strategic plan and annual contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a manufacturing plant, plant cluster or hub.
- Support a strong controls and compliance environment in the manufacturing plant. You will also ensure that policies are understood in the organization and that proper controls and compliance are in place.
- Partner with plant management to provide critical financial perspective and insight for business strategies and decisions. You will also monitor and adjust execution of actions.
- Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Finance team.
- Build a high-performing Finance team. You will also recruit and develop Finance talent and drive our Finance talent agenda with a focus on Supply Chain/plant controlling.
**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 planning and performance management including analyzing, planning and reporting company financial performance across all financial KPIs and strategy development, investment decisions and cost management to achieve financial targets.
- BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and snacking market including Supply Chain/manufacturing dynamics. Relevant experience in a large regional (or global) corporation.
- LEADERSHIP SKILLS including proven business partnering, influencing and communication skills across a large regional or global, public company; experience working as a finance leader managing cross-functional and business partner teams to make decisions and drive results.
- GROWTH/DIGITAL MINDSET and ability to identify 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.
**More about this role**
**What you need to know about this position**:
Responsible for the governance of the overall annual contract for the Mobile and Printing sub packages. This means understanding and explaining to the stakeholders the financial variances across the region, in addition to ensuring the end to end accounting processes are executed timely and accurately, this includes accounting entries, invoice validations, among others.
The role will support but is not limited to countries within Latin America, North America and HQ regions
**What extra ingredients you will bring**:
- Customer Service Oriented
- Problem Solving
- Dealing with ambiguity
- Great Communication skills.
**Education / Certifications**:
- Bachelor degree in business administration or accounting
**Job specific requirements**:
- Proven knowledge in budget preparation
- Three or more years in working financial shared services
- Experience in vendor management - 3 year
- Basic knowledge in accounts payable and procurement processes
- 2 year
- Basic knowledge in Capital and Fixed Assets
- Advanced English Level
**Travel requirements**:only if needed, but is not a requirement of the position.
**Work schedule**:Hybrid Model
**No Relocation support available**:
**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.
-
Amp Senior Supply Planner
hace 1 día
San José, Costa Rica Pfizer A tiempo completo- Why Patients Need You- Our Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them.You'll help bring medicines to the world even faster by embracing challenges, imagining what's possible and taking action.- What You Will Achieve- Responsible for ensuring successful performance of the supply...
-
Amp Senior Supply Planner
hace 17 horas
San José, Costa Rica Pfizer A tiempo completoWhy Patients Need You - Our Above Market Planning (AMP) team makes sure that customers and patients have the medicines they need, when they need them. You’ll help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action. - What You Will Achieve - Responsible for ensuring successful performance of the...
-
Manager, Creator Comp Ops, Amp
hace 23 horas
San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo2+ years of demonstrated people management/leadership role.- Experience using data and metrics to drive improvements.- Experience working effectively across functional teams, building cross-functional relationships, and representing the interests of the customer to internal teams like Finance and Operations.- Experience working at a large company with...
-
Fp&A Coe Analyst
hace 23 horas
San José, Costa Rica Kimberly-Clark A tiempo completoFP&A COE Analyst**Mission of the role**:Lead sub-region financial planning and planning process improvement projects across Latin America.Work with the sub-region finance and BI&DA teams in order to influence other areas to optimize financial planning process and improve forecast accuracy.Provide relevant insights and analytics to sub-region Leadership Team...
-
Latam Amp Hub Team Lead
hace 1 semana
San José, Costa Rica Pfizer A tiempo completoWhy Patients Need You Our manufacturing logistics and supply team makes sure that customers and patients have the medicines they need, when they need them. You will help bring medicines to the world even faster by embracing challenges, imagining what’s possible and taking action. Above Market Planning (AMP) Hub Cluster Team Lead for Latin America has...
-
Digital Media Buyer and Campaign Manager
hace 5 días
San José, San José, Costa Rica Linx Digital Agency A tiempo completoWe are seeking a highly skilled Digital Media Buyer and Campaign Manager to join our team at Linx Digital Agency.Job DescriptionThe successful candidate will be responsible for managing and optimizing YouTube ad campaigns for our clients, ensuring high-quality ad channels are created to reach target audiences.This involves working closely with our Senior...
-
Fp&A Project Manager
hace 23 horas
San José, Costa Rica Msd A tiempo completo**Job Description**:**Job General Description**:The FP&A Project Manager is responsible to drive GPO FP&A global initiatives from plan to execution.This position works closely with the FP&A Global Process Owners, the BSC Delivery Leads, Talent Engagement, GBS Customer & Communications Management, Transformational Services and GBS Digital.This role owns the...
-
Fp&A Americas Projects
hace 23 horas
San José, Costa Rica Astrazeneca A tiempo completo**Role Profile**As a Americas Project Senior _Business_ Analyst, you will be working in a team to operate and implement global and local projects and to follow up on issues and process improvements.You will be required to coordinate and analyze data from a variety of sources and must acquire commercial and process acumen to generate deep analysis and provide...
-
Business Analyst
hace 23 horas
San José, Costa Rica Astrazeneca A tiempo completo**Role Profile**As a Americas Project _Business_ Analyst, you will be working in a team to operate and implement global and local projects and to follow up on issues and process improvements.You will be required to coordinate and analyze data from a variety of sources and must acquire commercial and process acumen to generate deep analysis and provide...
-
Workplace Experience Manager
hace 6 días
San José, Costa Rica JLL A tiempo completoAbout JLL - We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 91,000 individuals around the world who help real estate owners, occupiers and investors achieve their business ambitions. As a global Fortune 500 company, we also have an...
-
Digital Experience Manager
hace 4 días
San Francisco, Heredia, Costa Rica Ttec Digital A tiempo completoAt TTEC Digital, we are seeking a highly skilled Digital Experience Manager to join our team. In this role, you will be responsible for coordinating and managing multiple projects simultaneously, ensuring timely delivery of high-quality results.The ideal candidate will have a strong background in project management, with experience working on IT or business...
-
Digital Global Workplace Solution Engineer, Senior
hace 23 horas
San José, Costa Rica Pfizer A tiempo completoWhy Patients Need YouTechnology impacts everything we do.Pfizer's digital and 'data first' strategy focuses on implementing impactful and innovative technology solutions across all functions from research to manufacturing.Whether you are digitizing drug discovery and development, identifying solutions, or making our work easier and faster, you will be making...
-
Latam Amp Supply Planner
hace 23 horas
San José, Costa Rica Pfizer A tiempo completoManage supply planning activities to ensure reliable product supply to markets in line with customer service and inventory targets.Leverage digital tools (SAP, Tableau, BOBJ etc) to enhance supply visibility to the markets.Partner with site supply chain team and above site teams (Market, RSL, BSL) and provide optimal supply solutions to demand supply...
-
Digital Workplace Deployment Strategist
hace 4 días
San José, San José, Costa Rica Microsoft A tiempo completoAt Microsoft, we believe that diversity enriches our performance and products, the communities where we live and work, and the lives of our employees.Microsoft 365 FastTrackThe Digital Workplace Deployment Strategist serves as a deployment coordinator, demonstrating both technical and project governance capabilities.This role will continually grow, learn,...
-
Fp&a Senior Analyst
hace 2 días
San José, Costa Rica MSD A tiempo completo**Job Description**: Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives. This role is...
-
Fp&A Analyst
hace 23 horas
San José, Costa Rica Msd A tiempo completoThe FP&A Analyst role is responsible for contributing to financial planning and reporting activities delivered from the BSC - Americas to a specific set of markets / regions / divisions.**The BSC will be responsible for the following FP&A activities**:Working with the commercial markets to develop the budgets and forecastsPrepare standard reporting packages...
-
Finance Manager, Cx Fp&A
hace 23 horas
San José, Costa Rica Cisco Systems A tiempo completo**What You'll do**As a Finance Manager for Customer Experience (CX), you will support the CX FP&A team with month-end/quarter-end activities, acquisition reporting, and forecasting.This role offers an excellent opportunity to support critical groups within CX and gain exposure to senior leaders.In addition to the above, your other responsibilities will...
-
FP&A Leadership Manager
hace 5 días
San Francisco, Heredia, Costa Rica Citi A tiempo completoThe Financial Planning and Analysis (FP&A) leadership manager at Citi will play a pivotal role in leading a team of professionals responsible for global FP&A operations.As a key member of the ICG O&T senior leadership team, this individual will actively participate in coordinating FP&A activities with senior teams across Latam and globally. They will be part...
-
Project Manager
hace 5 días
San José, Costa Rica FullStack Labs A tiempo completoFullStack is the fastest-growing software consultancy in the Americas. We help organizations like Uber, GoDaddy, MGM, Siemens, Stanford University, and the State of California, build distributed software development teams, and deliver transformational digital solutions. As an employee-first company, we focus on hiring the most talented software designers and...
-
Business Development Executive Digital Workplace
hace 24 horas
San José, Costa Rica Softwareone A tiempo completoJob Function: Field Sales Por qué SoftwareOne?:El éxito en SoftwareOne no se define por lo que haces, sino por lo que entregas a nuestros clientes, al negocio y a los colaboradores que te rodean.Los colaboradores de SoftwareOne están llenos de energía, son ágiles y están enfocados en proporcionar Satisfacción al Cliente y resultados de clase...