Oversee planning and execution of software solutions for financial planning, managing teams and collaborating on projects to improve processes and efficiency.
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 provide software and applications expertise, and be responsible for implementation of the solutions.
How you will contribute
You will oversee the planning and execution of software and applications. To do so, you will manage an internal team and partner with external suppliers and use your deep technical and market knowledge and thorough understanding of our business goals find and deploy the right software and application solutions for the future. You will support programs to implement regional and global software and application strategies, offer input to financial planning and controls for software and applications on a regional and global level, collaborate with management and follow-up on requisitions, purchase orders, invoices, and payments, explores opportunities to leverage scale and drive savings, and ensure that support service level objectives and key performance indicators are accomplished.
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in :
More about this role:
Objective:
Drive Digital agenda for better, more efficient Financial Planning and Analysis (FP&A) function that meets business requirements
Key Responsibilities:
Better forecast accuracy & process efficiency
Driver based forecasting & further efficiency gains
Data driven insights & scenario-based forecasting
Competences and Experience:
Leadership competency:
Key Stakeholders:
Education / Certifications:
University degree, preferably in Finance and/or IT
English language proficiency
Work Schedule:
Hybrid
No Relocation support available
Business Unit Summary
Mondelez México has been in the country since 1927 and currently employs 6,000 wonderful people. Our diverse portfolio includes iconic and mouth-watering global brands such as Trident, Oreo, Philadelphia, and local jewels like Clorets and Bubbaloo. We are leaders in the making of cream cheese, powdered beverages and confections-in fact, we make seven out of every 10 chewing gums consumed by Mexicans. Our growth is supported by our cutting-edge manufacturing facilities, such as our Puebla Plant and Nuevo León HUB, which are the largest gums, candies and biscuits factories in the world in terms of volume. You can buy are products in 900,000 places in Mexico. We are also home to one of the 11 technology centers Mondelez International has worldwide, a specialized gum and candy facility that places us at the forefront of innovation and development in the country and drives our purpose to lead the future of snacking. We are pioneers in the country in work-life balance practices such as extended maternity leave, open spaces, remote work and flexible working hours.
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.
Job Type
Regular
Software & Applications
Technology & Digital
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
You provide software and applications expertise, and be responsible for implementation of the solutions.
How you will contribute
You will oversee the planning and execution of software and applications. To do so, you will manage an internal team and partner with external suppliers and use your deep technical and market knowledge and thorough understanding of our business goals find and deploy the right software and application solutions for the future. You will support programs to implement regional and global software and application strategies, offer input to financial planning and controls for software and applications on a regional and global level, collaborate with management and follow-up on requisitions, purchase orders, invoices, and payments, explores opportunities to leverage scale and drive savings, and ensure that support service level objectives and key performance indicators are accomplished.
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in :
- Managing staff and line responsibilities
- Managing large-scale software and application services
- Service delivery, support and excellence
- Program/Project management with experience managing multiple projects for budgets, resources, schedules and quality
- General technical background
- Understanding of integration and how different applications talk to each other
- Process and service orientation
- Business processes
More about this role:
Objective:
Drive Digital agenda for better, more efficient Financial Planning and Analysis (FP&A) function that meets business requirements
Key Responsibilities:
Better forecast accuracy & process efficiency
- One Number culture & process
- Financial forecast accuracy KPIs
- Automated P&L monetization, sensitivity scenarios
Driver based forecasting & further efficiency gains
- System managed O&Rs and transparent drivers
- Integrated Overheads and A&C planning
Data driven insights & scenario-based forecasting
- Integrated planning, incl. trademarks valuation, etc.
- Prescriptive analytics, scenario modelling
- Self-service access to data
- Scaling up SAP Analytics Cloud (SAC) capabilities
- Support S/4 / o9 planning and implementation
Competences and Experience:
- Several years of working experience in FP&A and deep knowledge of processes
- Advanced experience with machine learning, artificial intelligence and visualization technologies
- Project Management
- Strong influencing skills and excellent communications skills
- Excellent multicultural expertise
- Ability to act as consultant, partnering with business in implementation transformation initiatives
- Experience with Tableau, Alteryx, Power BI is welcomed
Leadership competency:
- Dealing with ambiguity
- Strategic agility
- Innovation management
- Managing vision and purpose
- Perspective
- Empowerment
- Storytelling
- Assertiveness
Key Stakeholders:
- Finance teams globally
- MDS organization
- External partners - consultants, technology providers
- Understanding of FP&A business processes
- Experience in large projects working with different regions
- Stakeholder management with strong skills of communication and influence
- Collaborate with partners to identify best practices & help the business to understand & adopt new initiatives
- Experience in data tools like Tableau, Alteryx & Power BI (desirable)
Education / Certifications:
University degree, preferably in Finance and/or IT
English language proficiency
Work Schedule:
Hybrid
No Relocation support available
Business Unit Summary
Mondelez México has been in the country since 1927 and currently employs 6,000 wonderful people. Our diverse portfolio includes iconic and mouth-watering global brands such as Trident, Oreo, Philadelphia, and local jewels like Clorets and Bubbaloo. We are leaders in the making of cream cheese, powdered beverages and confections-in fact, we make seven out of every 10 chewing gums consumed by Mexicans. Our growth is supported by our cutting-edge manufacturing facilities, such as our Puebla Plant and Nuevo León HUB, which are the largest gums, candies and biscuits factories in the world in terms of volume. You can buy are products in 900,000 places in Mexico. We are also home to one of the 11 technology centers Mondelez International has worldwide, a specialized gum and candy facility that places us at the forefront of innovation and development in the country and drives our purpose to lead the future of snacking. We are pioneers in the country in work-life balance practices such as extended maternity leave, open spaces, remote work and flexible working hours.
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.
Job Type
Regular
Software & Applications
Technology & Digital
Top Skills
Alteryx
Artificial Intelligence
Machine Learning
Power BI
Sap Analytics Cloud
Tableau
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