Finance Analyst executing financial planning and performance management tasks at Mondelēz International in Colombia. Involves data collection, compliance, and supporting efficiency improvement projects.
Responsibilities
Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team.
You will also execute data collection and data integrity checks
Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers
Requirements
Experience: 4-6 years in similar roles | previous experience in FP&A / Treasury
English: Advanced.
Excel: Advanced.
SQL: Advanced
Power BI/Tableau: intermediate
SAP: Intermediate
Competencies: Communication, planning, forecast accuracy, drive for results and problem solving
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