Information and Technology Systems Financial Planning and Analysis Solution Process Expert
Mondelēz International
San José, San José, CR
hace 12 días

Job Description

Mondelez International, Inc. (NASDAQ : MDLZ) is a whole new company that has been reimagined with a single focus in mind : create delicious moments of joy by sharing the world’s favorite brands.

Launched on Oct. 1, 2012, and employing around 100,000 people around the world, Mondelez International comprises the global snacking and food brands of the former Kraft Foods Inc.

While Mondelez International is new, the company’s brands are as diverse and rich with heritage as the 170 countries in which its products are marketed.

As the world’s pre-eminent maker of snacks, Mondelez International has leading shares in every category and every region of the world in which it competes.

The company holds the No. 1 position globally in Biscuits, Chocolate, Candy and Powdered Beverages as well as the No. 2 position in Gum and Coffee.

Mondelez International is a global snacks powerhouse with billion in revenues and operations in more than 80 countries. More than 80 percent of our revenues are generated outside North America.

Our brand portfolio includes such well-known brands as Oreo, Trident, Cadbury, LU, Toblerone, Halls and Milka. For more information, visit

Are you fascinated by our delicious business around the Globe? Are you excited about Change?

We have a fantastic opportunity to join with us!

Mondelez International is looking for : Information and Technology Systems Financial Planning and Analysis Solution Process Expert Description

  • Information Technology Solutions (ITS) professional responsible for business engagement activities within the Financial Planning and Analysis (FP&A) business process area.
  • This includes the analysis and design of FP&A changes to increase standardization, effectiveness and efficiency aligned with corporate strategies.

    The resource will work in a cross-functional environment and will work closely with Global / Regional ITS and Business Process Excellence (BPE) teams to optimize FP&A solutions.

    Position will require both strong technical skills and business acumen to facilitate support the development of technology and capability changes in Financial Planning and Analysis suite of applications.

  • The Finance Intelligence Tool (FiT) application is the global financial planning and reporting application. The Hyperion Financial Management (HFM) is the financial consolidation and reporting application.
  • The Cost Management Tool (CMT) is the global overheads management application. Together the applications make up the suite of Financial Planning and Analysis suite of tools. Main Responsibilities

  • Working with globally distributed, cross-functional teams to understand new business requirements / gaps and design new solutions for reports, interfaces, enhancements and automation task
  • Helping the business understand system impacts to process improvements and changes
  • Writing business cases, tracking financial benefits and coordinating portfolio planning activities
  • Develop a clear understanding FP&A solutions and environments
  • Supporingt a multi-site, multi-country, multi-region customer base
  • Act as a liaison between functional business groups and technology teams
  • Functionality template owners for the FP&A functionality
  • Providing SME knowledge to the production support teams as needed
  • Preparing documentation and conducting training
  • Fulfilling key project management activities and status updates on scope, schedule, budget details as needed
  • Qualifications

    Academic Knowledge Major Information Systems, Computer Science or Business Finance-related degree Working Knowledge

    General Work Experience 7-9 years

    Strong strategic application of functional knowledge (SAP Knowledge, S4 Hanna, SAP BPC and other regional, global and strategic planning tool sets)

    Advanced English skills

    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.

    We invite you to leave your CV to be part of this great team of people and brands who make Mondelez International.

    Join our dream of creating delicious moments of joy!

    Thank you, we look forward to speaking with you!

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