Analista Sênior de Custos (Supply Finance, FP&A)

Descripción del puesto:

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 perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.

How you will contribute

You will:
* 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

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 analysis and data collection/structuring
* BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
* LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results
* GROWTH/DIGITAL MINDSET and the ability to execute 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

Sabemos do nosso papel como agentes de transformação para gerar uma mudança positiva, por isso, diversidade, equidade e inclusão são uma de nossas prioridades. Acreditamos na quebra de estereótipos e barreiras para garantir a representatividade da sociedade dentro da nossa empresa. E, para isso, temos um Comitê de Diversidade que atua em quatro frentes, Pessoas com deficiência (PCD), Étnico-Racial, Mulheres e LGBTQIAP+, além de fazer parte do MOVER - Movimento pela Equidade Racial.

Responsabilidades
* Atuar nos ciclos de FP&A: fechamento, forecast, orçamento (IBP/S&OP) e planejamento
* Construir, analisar e acompanhar custos de matérias-primas e embalagens
* Suportar o processo de fechamento no SAP, garantindo acuracidade das informações
* Trabalhar com custos standard no SAP, incluindo manutenção e análise de variações
* Realizar análises de desvios (real vs. orçamento/forecast), identificando riscos e oportunidades
* Desenvolver e manter modelos financeiros e análises de cenário
* Apoiar o time de Supply e áreas parceiras com insights financeiros e suporte à tomada de decisão
* Atuar com reportes e análises recorrentes, garantindo qualidade e consistência dos dados
* Identificar oportunidades de melhoria de processos e automatização

Requisitos
* Experiência prévia em custos, controladoria industrial ou Supply Finance
* Sólido entendimento de custos de produto, orçamento, forecast e análise de variação
* Experiência prática com SAP (custos/controlling)
* Excel avançado (modelagem, bases grandes, análises)
* Boa capacidade analítica e raciocínio lógico estruturado
* Perfil mão na massa, com capacidade de execução e visão crítica
* Inglês para interação com times globais

Diferenciais
* Experiência em empresas de bens de consumo ou indústria
* Vivência com custos standard e processos de fechamento
* Experiência em ambientes dinâmicos, com times em transformação
* Conhecimento em Power BI ou ferramentas de visualização de dados

A posição está baseada em Curitiba, PR (modelo híbrido)

A Mondelez International está atenta ao futuro do trabalho e valoriza o bem-estar de nossas pessoas, buscando proporcionar as melhores experiências. Sendo assim, algumas de nossas vagas administrativas são elegíveis ao modelo híbrido, possibilitando o trabalho remoto em alguns dias da semana.

No Relocation support available

Business Unit Summary

Mondelēz Brasil is Mondelēz International's fourth largest operation in the world, with approximately 7,500 employees proudly producing, selling and distributing some of the most beloved brands of chewing gum, candies, powdered beverages, cream cheeses, chocolates, cookies and desserts in Brazil. We make the Brazilians' favorite products such as Bis, Lacta, Oreo, Club Social, Sonho de Valsa, Trakinas, Trident, Halls, Royal, Tang and many others. We are truly part of the lives of Brazilians: You can find our mouth-watering products in more than 700,000 points of sale and we are present in more than 92% of Brazilian homes. Our factories are located in Vitória de Santo Antão, in the state of Pernambuco, and Curitiba, in the state of Paraná. We are also home to one of the company's 11 technology centers around the world, responsible for research and development, so we can continue to create new and innovative products, offering the right snack for the right time, done in the right way.

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

Finance Planning & Performance Management

Finance