WACAM Sales Controlling Transformation Lead

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

More about this role
What you need to know about this position:

• You will be part of a newly established area responsible for 13 countries (Chile, Andean Region, Central America, and Caribbean markets).
• You will be involved in the diagnosis of processes (currently driven by manual tasks) to identify opportunities for process standardization and digital transformation to be implemented in a second phase.
• You will actively support and participate in leading the transformation project (including strategy and execution) for both digital and non-digital projects.
• You will drive the transformation process by developing governance structures, commercial terms, trade investment payments, gross-to-net accounting and reconciliation, controls (SOX, revenue and processes), contract management, process documentation, change management, and developing policies and procedures.
• You will connect the dots related to your financial training with finance-related processes focused on transformation.
• You will support local and corporate audits.
• You will conduct reports/analyses, financial modeling, and provide decision support for the executive team.
• You will be responsible for the comprehensive execution of sales control.

More information about this position:

• Experience in Finance roles such as FP&A, Commercial Finance, or Controllership.
• Accounting Fundamentals: Intermediate level.
• Excel: Advanced level.
• English: Bilingual, C1 level.
• Experience in transformation/change projects.
• Power BI/Tableau: Intermediate - Design and implementation.
• Python, Stata, SQL, R: Desired.
• SAP Knowledge: Desired.
• Trade Spend Knowledge: Desired

Competencies:

• Communication.
• Business partnership.
• Planning.
• Forecast accuracy.
• Motivation to achieve results and solve problems.
• Ability to thrive in an ambiguous environment.
• Agile learning and training.

No Relocation support available
Business Unit Summary
Wacam is Mondelēz International's Latin America presence with more the 1700 wonderful people proudly representing a diversity of cultures and nationalities. Wacam includes 13 countries: Colombia, Ecuador, Perú, Chile, Bolivia, Panamá, Costa Rica, Nicaragua, Honduras, Guatemela, El Salvador, República Dominicana, Puerto Rico. We make and distribute our global brands and local jewels such as Field, Club Social to over 190 million consumers.
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.
At Mondelez International we work under a hybrid model, in which our offices at WACAM offer us a space for connection, collaboration and co-creation, with attendance being subject to the needs of the teams themselves and/or the business.
Where permitted by internal policies and local laws, new hires are required to be fully vaccinated with the COVID-19 vaccine as a condition of employment by their date of hire, unless they are granted a medical accommodation.
Job Type
Regular
Finance Planning & Performance Management
Finance