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 work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/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 prepare data integrity checks
- Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
- Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst
- 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 relevant experience in a local or regional business
- LEADERSHIP SKILLS including collaboration and communication skills within a 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 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.
Mais sobre esta função
O Business Partner de Commercial Finance atua como um parceiro estratégico da área comercial, impulsionando o desempenho financeiro e a rentabilidade das vendas. Suas principais responsabilidades incluem:
- Análise Financeira e Reporting: Elaborar e analisar relatórios financeiros de vendas, fornecendo insights acionáveis para otimizar resultados e identificar oportunidades de crescimento.
- Gestão de Trade Incentives: Gerenciar o orçamento de trade incentives, garantindo a alocação eficiente e a transferência estratégica de recursos entre clientes ao longo do trimestre.
- Análise de Negociações Comerciais: Liderar a análise financeira das negociações anuais com clientes, assegurando a renovação de contratos de forma sustentável e alinhada aos objetivos da empresa.
- Compliance, eficiência e melhoria contínua nos processos financeiros: Atuar como guardião de controles internos, conformidade e qualidade dos dados.
Soft Skills Essenciais:
- Autonomia: Capacidade de trabalhar de forma independente, tomando decisões e gerenciando responsabilidades com proatividade.
- Perfil Analítico: Habilidade de analisar dados complexos, identificar padrões e tendências, e transformar informações em insights relevantes para a tomada de decisões estratégicas.
- Relação Interpessoal: Capacidade de construir e manter relacionamentos colaborativos com diversas áreas da empresa, promovendo a comunicação eficaz e o trabalho em equipe.
- Influência: Habilidade de comunicar ideias de forma clara e persuasiva, influenciando decisões e promovendo a adoção de melhores práticas financeiras na área comercial.
Educação:
- Formação acadêmica em Administração de Empresas, Economia, Ciências Contábeis, Engenharia de Produção, Finanças, Matemática Aplicada ou áreas correlatas.
Requisitos específicos do trabalho:
- Experiência em empresas de bens de consumo e/ou varejo.
- Análise financeira sólida: experiência com relatórios de vendas, P&L, modelagem financeira, forecast/planning.
- Gestão de trade incentives / orçamento comercial: saber alocar verba entre clientes, acompanhar execução ao longo do trimestre e medir impacto.
- Suportar negociações comerciais: vivência em preparar análises e cenários financeiros para contratos e renovações.
- Domínio de ferramentas de dados (Excel avançado, sistemas de FP&A, ERPs ou BI).
- Mentalidade de melhoria contínua / digita: buscar formas mais eficientes e inovadoras de trabalhar.
- Integridade: atuar com ética e alinhamento a políticas.
A posição está baseada em São Paulo, SP. (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
Top Skills
What We Do
Mondelēz International, Inc. (NASDAQ: MDLZ) is an American multinational confectionery, food, and beverage company based in Illinois which employs approximately 90,000 individuals around the world.
Our Purpose
Our purpose is to empower people to snack right. We will lead the future of snacking around the world by offering the right snack, for the right moment, made the right way.
Our Brands
We’re leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum.
Our People
Our 90,000+ colleagues around the world are key to the success of our business. Our Values and Leadership Commitments of Love our Consumers and Brands, Grow Every Day, and Do What's Right shapes our culture – what we believe in, stand for, and what guides our actions and decisions. Great people and great brands. That’s who we are.
Our Strategies
We are uniquely positioned to lead the future of snacking with strong leadership in our categories, an unparalleled portfolio of global and local brands, and a solid footprint in fast-growing markets. Aimed at delivering sustainable growth, our strategic plan is centered around three strategic priorities:
• Growth: accelerate consumer-centric growth
• Execution: drive operational excellence
• Culture: build a winning growth culture
Why Work With Us
We offer passionate, energetic and curious people a huge choice of careers in our fun, fast-paced, global business. We operate in four regions: Asia, Middle East & Africa; Europe; Latin America; and North America. And in over 80 countries our people are united in a common purpose to empower people to snack right.
Gallery
Mondelēz International Offices
Hybrid Workspace
Employees engage in a combination of remote and on-site work.
#TeamMDLZ Flexible Working Pledge: We Trust each other to work flexibly and productively We show Empathy, encouraging belonging and connection We are Mindful of making space and taking time
