WACAM Sales Controlling Analyst

Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.

Temporary, 1 year How you will contribute You will: 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 prepare data integrity checks Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst 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 A desire to drive your future and accelerate your career. You will bring experience and knowledge in: TECHNICAL EXPERTISE in financial analysis and data collection/structuring BUSINESS ACUMEN and relevant experience in a local or regional business LEADERSHIP SKILLS including collaboration and communication skills within a Finance team. Team player with can do mentality to deliver results GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness INTEGRITY and in all decisions and interactions aligned with our values and policies and external regulations More about this role What you need to know about this position: The Finance Sales Controlling Analyst will be responsible for providing detailed financial analysis, insights, and support to the sales team to optimize performance, control expenses, and ensure the achievement of the company's financial objectives. This role requires a deep understanding of sales operations, profitability analysis, and the ability to translate financial data into strategic recommendations.

Participate in the development, implementation, and execution of control processes to ensure the sustainability and efficiency of operations. Collaborate in the documentation and continuous improvement of financial control processes. Prepare monthly/quarterly/annual reports on sales performance by channel, customer, product, and region. Monitor sales KPIs (growth, margin, market share, etc.) and flag significant deviations. Assess the financial impact of commercial decisions (pricing, promotions, discounts, etc.) and recommend strategies to maximize profitability. Develop financial models to simulate scenarios and evaluate the impact of different sales strategies. Perform control and follow-up activities on financial control projects and process improvement initiatives, ensuring proper execution and compliance with established standards. Support the preparation of reports and analysis of project results. Contribute to the identification and mitigation of project risks. Business Understanding Develop a deep understanding of the business, including the processes, operations, and challenges of the WACAM region. Collaborate with different business areas to understand their needs and contribute to the implementation of effective solutions. Support data analysis and report generation for informed decision-making. Candidate Profile Experience Minimum 6 months of experience in financial analysis, controlling, or auditing roles, preferably within FMCG or retail