FP&A Senior Analyst

2 semanas atrás

São Paulo, Brasil Mondelēz International Tempo inteiro
Overview

This role provides executional support to the FP&A function, focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment. It’s an individual contributor role with high exposure to financial data integrity and reporting accuracy.

Key Responsibilities
  • Must have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecast
  • Oversee all FP&A operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentaries of key business drivers
  • Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same
  • Proactively identifying, addressing and/or escalating any issues and ensuring proper risk-mitigation
  • Support the business units in effectively maintaining good health of FP&A service delivery
Required Experience & Skills
  • 5–7 years of FP&A or corporate finance experience
  • Advanced/fluent English
  • Proficiency in Excel, reporting tools, and financial modelling
  • Experience with process automation and continuous improvement initiatives
  • Experience in Alteryx/ Adaptive Planning/ SAC and familiarity with FP&A tools will be added advantage
  • Strong attention to detail and data quality
  • Effective communicator and collaborator in cross-functional teams
Success Metrics
  • Accuracy of data inputs and dashboard outputs
  • Timely delivery of reports and forecast updates
  • Reliability and responsiveness in stakeholder support
Key Interfaces

Internal: Manager FP&A, Regional Finance Teams

External: FP&A Systems/Tech Support Team

Advanced English level is required for this role. No relocation support available.

Job Details
  • Job Type: Regular
  • Seniority level: Not Applicable
  • Employment type: Full-time
  • Job function: Finance and Sales
  • Industries: Food and Beverage Manufacturing, Food and Beverage Services, and Manufacturing
Business Unit Summary

Mondelez México has been in the country since 1927 and currently employs 6,000 wonderful people. Our diverse portfolio includes iconic and mouth-watering global brands such as Trident, Oreo, Philadelphia, and local jewels like Clorets and Bubbaloo. We are leaders in the making of cream cheese, powdered beverages and confections—we make seven out of every 10 chewing gums consumed by Mexicans. Our growth is supported by our cutting-edge manufacturing facilities, such as our Puebla Plant and Nuevo León HUB, which are the largest gums, candies and biscuits factories in the world in terms of volume. We are also home to one of the 11 technology centers Mondelez International has worldwide, a specialized gum and candy facility that places us at the forefront of innovation and development in the country and drives our purpose to lead the future of snacking. We are pioneers in the country in work-life balance practices such as extended maternity leave, open spaces, remote work and flexible working hours.

Mondelez 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.

#J-18808-Ljbffr

  • FP&A Senior Analyst

    3 semanas atrás

    São Paulo, São Paulo, Brasil ACCA Careers Tempo inteiro

    Overview Be among the first 25 applicants FP&A Senior Analyst - North America is the position currently being recruited for. This role reports to the Manager – US FP&A and will be based in São Paulo, Brazil. Work location is Hybrid. What We Do Kenvue is the house of iconic brands — including Neutrogena, Aveeno, Tylenol, Listerine, Johnson's and...

  • FP&A Senior Analyst

    3 semanas atrás

    São Paulo, São Paulo, Brasil ACCA Careers Tempo inteiro

    OverviewBe among the first 25 applicantsFP&A Senior Analyst - North America is the position currently being recruited for. This role reports to the Manager – US FP&A and will be based in São Paulo, Brazil. Work location is Hybrid.What We DoKenvue is the house of iconic brands — including Neutrogena, Aveeno, Tylenol, Listerine, Johnson's and Band-Aid. We...

  • FP&A Analyst

    4 semanas atrás

    São Paulo, São Paulo, Brasil Align Technology, Inc. Tempo inteiro

    FP&A AnalystDepartment: FinanceEmployment Type: Full TimeLocation: LATAM-Brazil-Sao PauloDescription Join a team that is changing millions of lives. Transforming smiles, changing lives. At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next. We...

  • FP&A Analyst

    3 semanas atrás

    São Paulo, Brasil Align Technology, Inc. Tempo inteiro

    FP&A Analyst Department: Finance Employment Type: Full Time Location: LATAM-Brazil-Sao Paulo Description Join a team that is changing millions of lives. Transforming smiles, changing lives.At Align Technology , we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next....

  • FP&A Analyst

    3 semanas atrás

    São Paulo, Brasil Align Technology, Inc. Tempo inteiro

    FP&A AnalystDepartment: Finance Employment Type: Full Time Location: LATAM-Brazil-Sao Paulo DescriptionJoin a team that is changing millions of lives. Transforming smiles, changing lives.At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We...

  • Senior FP&A Analyst

    3 semanas atrás

    São Paulo, São Paulo, Brasil Digibee Inc. Tempo inteiro

    About Digibee Digibee is an iPaaS that scales integration workflows while reducing cost and technical debt. Rather than require specialized integration experts, Digibee lets every developer quickly build, test, deploy, govern, and monitor integrations across on-premise and cloud environments using a simple but powerful low-code interface.Founded in São...

  • Senior FP&A Analyst

    4 semanas atrás

    São Paulo, São Paulo, Brasil Digibee Inc. Tempo inteiro

    About DigibeeDigibee is an iPaaS that scales integration workflows while reducing cost and technical debt. Rather than require specialized integration experts, Digibee lets every developer quickly build, test, deploy, govern, and monitor integrations across on-premise and cloud environments using a simple but powerful low-code interface.Founded in São...

  • Senior FP&A Analyst

    3 semanas atrás

    São Paulo, Brasil Digibee Inc. Tempo inteiro

    About Digibee Digibee is an iPaaS that scales integration workflows while reducing cost and technical debt. Rather than require specialized integration experts, Digibee lets every developer quickly build, test, deploy, govern, and monitor integrations across on-premise and cloud environments using a simple but powerful low-code interface.Founded in São...

  • Senior FP&A Analyst

    3 semanas atrás

    São Paulo, Brasil Tractian Tempo inteiro

    Finance at TRACTIAN The Finance team at TRACTIAN is responsible for managing the company’s financial health and ensuring sustainable growth. This team oversees financial planning, budgeting, forecasting, and analysis, ensuring that all departments have the resources they need to operate efficiently. They also manage financial reporting and compliance,...

  • Senior FP&A Analyst

    3 semanas atrás

    São Paulo, Brasil Tractian Tempo inteiro

    Finance at TRACTIAN The Finance team at TRACTIAN is responsible for managing the company’s financial health and ensuring sustainable growth. This team oversees financial planning, budgeting, forecasting, and analysis, ensuring that all departments have the resources they need to operate efficiently. They also manage financial reporting and compliance,...