Senior Analyst, Supply Chain Finance MDS

3 semanas atrás

São Paulo, São Paulo, Brasil Mondelēz International Tempo inteiro
Senior Analyst, Supply Chain Finance MDS

Join to apply for the Senior Analyst, Supply Chain Finance MDS role at Mondelēz International.

Overview

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
  • 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 (Qualifications)
  • 6–9 years of experience in supply chain Finance or operations finance
  • 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 IBP tools will be added advantage
  • Strong attention to detail and data quality
  • Effective communicator and collaborator in cross-functional teams

Advanced English level is required. No Relocation support available.

Purpose of the Role
  • This role supports the supply chain finance planning process, with a focus on rolling forecast execution, flash reporting, and system data accuracy.
  • It includes working closely with operations, plant finance, and digital tools such as SAC to ensure financial visibility and control.
Key Responsibilities
  • Assist in preparing cost forecasts, budget templates, and flash reports for supply chain
  • Oversee all Supply Chain Finance operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentary of key business drivers
  • Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same
  • Proactively identify, address and/or escalate issues and ensure proper risk mitigation
  • Support the business units in effectively maintaining good health of Supply Chain Finance service delivery
Experience & Skills
  • 6–9 years of experience in supply chain Finance or operations finance
  • 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 IBP tools will be added advantage
  • Strong attention to detail and data quality
  • Effective communicator and collaborator in cross-functional teams

Business Unit Summary: Mondelēz International offers a broad portfolio of high-quality snacks and a commitment to sustainable ingredients and packaging. We are 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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