WACAM Finance Sales Controlling Transformation Manager - Bogota, D.C., Capital District

Job summary

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

Responsibilities

• Manage and execute aspects of finance planning and performance management process and related financial decisions potentially including Strategic Plan and 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.
• Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies.
• Help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions.
• Lead 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 Finance peers and drive our Finance talent agenda within the organization, with a focus on local FP&A pipeline.

Qualifications

• TECHNICAL EXPERTISE in financial planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets.
• BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business.
• LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company.
• GROWTH/DIGITAL MINDSET and the ability to identify/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.

Desired requirements

• Experiencia comprobada en el sector.
• Experiencia regional.
• Experiencia en gestión de la transformación y control interno.
• Experiencia en auditoría.
• Experiencia deseable en procesos relacionados de Finance Sales Controlling.
• Conocimiento de control interno y normativa SOX.
• Experiencia en la implementación de procesos de Revenue Recognition.
• Experiencia en proyectos de transformación digital.
• Manejo de herramientas de visualización de datos como Tableau y Power BI.
• Deseable conocimiento de SAP.

Descripción del trabajo