About the role

  • 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

Benefits

  • No Relocation support available

Job title

Digital Free Cash Flow Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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