Fp&a Manager Digital Workplace Americas

hace 3 semanas

San José, Costa Rica Mondelēz International A tiempo completo

**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.

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