FP&A Senior Analyst

Job description

**Job Description**



**Financial Planning & Systems Sr Analyst**



**Purpose of the Role:**



+ 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



**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—in fact, 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.

You can buy are products in 900,000 places in Mexico.

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.**



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



At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way.

That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.



We have a rich portfolio of strong brands – both global and local.

Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum.

We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum



Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world.

They are energized for growth and critical to us living our purpose and values.

We are a diverse community that can make things happen, and happen fast.



Join us and Make It An Opportunity!

Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law.

Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.

Required Skill Profession

Other General