Coordinator Financial Planning and Analysis Overheads
Mondelēz International
Santa Ana, San José, CR, Lima; LA, Lima, PE, Bogotá; LA, Distrito Capital de Bogotá, CO
hace 6 días


  • Mondelez International, Inc. empowers people to snack right in over 160 countries around the world. We’re leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits;
  • Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our 90,000+ colleagues around the world are key to the success of our business.

    Great people and great brands . That’s who we are. Join us on our mission to continue leading the future of snacking around the world by offering the right snack , for the right moment , made the right way .

    It’s time for you to Make It at Mondelez InternationalMondelez International is looking for vacancy : Coordinator Financial Planning and Analysis Overheads.

    Position Purpose Responsible for OVH accountability, month end close and forecasting activities (IBP and Planning processes).

    Partner with central and global package owners. MBS supervision (India) WACAM Main Responsibilities

  • Reporting to Manager FP&A and OVH for WACAM, this role will be responsible for :
  • Month end close activities.
  • Forecasting activities (IBP and Oficial planning stance).
  • Set monthly meetings with stakeholders to review expenses (non people) and rolling fcst.
  • Oversee and develop Genpact Ovhs team.
  • Main focal point for the largest functions in the BU (GM, Sales, Finance, Mkt & Strat, HR).
  • Partner with HR for people cost.
  • Partner with Global Functions.
  • Qualifications

    Academic Knowledge Appropriate degree. Working Knowledge 4 to 5 years experience in similar positions. Abilities

  • Accounting.
  • Planning / forecasting.
  • SHARP.
  • Mondelez International, Inc. is an equal opportunity and Affirmative Action employer. We actively seek to maintain a diverse work force, and Mondelez International, Inc.

    therefore recruits qualified applicants without regard to race, color, religion, gender, national origin, age, disability, or Vietnam veteran status.

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