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Finance manager (projects)

Salinas Victoria, N.L.
Mondelez International
Publicada el 4 mayo
Descripción

Job descriptionyou will be a manager in a team responsible for the overall financial integrity and performance of a country, category, supply chain, or fp&a.
you will support the senior manager or director in data collection to prepare business proposals, verify assumptions, check daily execution, and support the delivery of overall objectives while ensuring the integrity and timeliness of reporting.
you may also have a direct report or manage third-party provider resources.how you will contributemanage and execute aspects of finance planning and performance management process 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 focused scope within a region, business unit, country, supply chain, mondelez international business services or corporate finance team.
you will own data collection and verify data integrity.ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies.help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions.lead projects to improve efficiencies and improve ways of working, embracing a mindset of continuous improvement.contribute to a high-performing finance team, invest in personal development, and support the development of finance peers while driving our finance talent agenda within the organization, focusing on the local fp&a pipeline.the finance manager plays a critical role in supporting all capex and opex projects across the plant and hub, including engineering, maintenance, and production-related initiatives.
this position is responsible for managing the financial planning, budgeting, cost control, and overall financial execution of all projects within the operation, ensuring strong financial discipline, accurate forecasting, and effective resource allocation to support business objectives.what you will bringtechnical expertise in financial planning and performance management, including data collection and structuring, analysis, planning, and reporting of company financial performance across all kpis and investment decisions, as well as cost management to achieve financial targets.business acumen and understanding of our business, the consumer packaged goods industry, and local snacking market dynamics, with relevant experience in a regional/local business.leadership skills, including experience with business partnering and communication skills across a large regional or local public company.a growth/digital mindset and the ability to identify and execute opportunities, leveraging technology to improve operational efficiency and effectiveness.integrity and sound judgment in all decisions and interactions aligned with our values, policies, and external regulations.relocation support available?
no relocation support available.job typeregular – finance planning & performance management – financeequal opportunity employer statementmondelez 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.
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