Job Description

Are You Ready to Make It Happen at Mondelēz International?

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

Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of financial losses, operational inefficiencies and statutory non-compliances caused by lack of controls or effective governance. You will also conduct deep-dive analyses on risk areas, provide training on controls and support management in control self-assessments.

How you will contribute

You will:

• Support internal controls processes for a country or a process including partnering with management to optimize the internal control environment through review of controls, design, training, monitoring (CCM) and testing (SOX, Control Self Assessments -CSA)

• Contribute to a strong controls and compliance environment at Mondelēz International by providing expert assessment of our policy and controls effectiveness and organization compliance

• Conduct advisory reviews on the identified risk areas. You will also support management in SOX testing and driving the control self-assessment exercise.

• Address ad hoc requests by management as it relates to process, risks and controls. You will also provide training on policy and controls

• Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility

• Contribute to a high-performing Internal Controls team. You will also invest in personal development

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, enterprise risk management processes, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements

• BUSINESS ACUMEN and a general understanding of business practices along with relevant external/internal audit experience in a Big Four accounting firm and/or in a large global corporation. General understanding of enterprise resource planning applications

• LEADERSHIP SKILLS including proven business partnering and communication skills across a large, global, public company; experience driving a compliance environment

• GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools

• INTEGRITY and sound judgement 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

Como Risk Analytics Sr Analyst trabajarás con el Gerente de Controles Internos para Latinoamérica y desempeñarás un papel fundamental en la ejecución de la agenda regional de Digitalización y Análisis de Datos para proporcionar una gestión de riesgos efectiva, una mayor cobertura de evaluación de controles y liberar la capacidad de la gerencia para monitorear riesgos e impulsar eficiencia operativa y automatización.

Tus tareas incluirán:

• Ejecutar el plan de Digitalización y Análisis de Riesgos de Controles Internos para la región de Latinoamérica, entregando servicios de riesgo innovadores de vanguardia para fortalecer la capacidad de respuesta al riesgo, maximizar eficiencias y apoyar el crecimiento.

• Participar en el desarrollo e implementación de modelos y tableros de análisis de riesgos para identificar, evaluar y cuantificar riesgos en diversos procesos comerciales.

• Desarrollar e implementar estrategias de recolección de datos para garantizar la precisión y completitud de los datos de análisis de riesgos.

• Comprender los requisitos comerciales para monitorear indicadores de riesgo y traducirlos en especificaciones accionables, siendo responsable del ciclo de vida completo de los datos, incluido cómo se deben rastrear y medir los datos para análisis, reportes y aseguramiento de calidad de datos.

• Trabajar con el equipo técnico para diseñar y desarrollar tableros interactivos que proporcionen insights a través de visualizaciones impactantes utilizando herramientas como Power BI/Tableau.

• Analizar grandes conjuntos de datos y generar insights accionables para respaldar la toma de decisiones estratégicas.

• Colaborar con el equipo de Controles Internos para interpretar y traducir insights de datos en recomendaciones accionables para mejoras en los controles.

• Colaborar con equipos multifuncionales dentro del negocio y controles internos para identificar riesgos emergentes y desarrollar estrategias para mitigarlos.

• Mantenerte al día con las mejores prácticas y tendencias de la industria en análisis de riesgos e incorporarlas en el marco de gestión de riesgos de la organización.

• Proporcionar insights sobre áreas de riesgo críticas y emergentes que impacten a la región y ayudar a definir iniciativas para mejorar el entorno de control, garantizar el cumplimiento y la conciencia de la gerencia sobre los requisitos de control.

• Construir y mantener una buena relación con los equipos globales y regionales y con el negocio para reforzar la responsabilidad y la conciencia de los requisitos de control.

Job specific requirements:

• Graduado o estudiante avanzado en Data Science, Finanzas, Contabilidad, Gestión de Riesgos o campo relacionado.

• +3 a 5 años de experiencia en Auditoría Interna y Controles Internos o experiencia relacionada.

• Dominio del idioma inglés avanzado.

• Experiencia en desarrollo e implementación de soluciones de análisis de datos, digitalización de controles y pruebas de control continuas.

• Experiencia en la industria de consumo masivo (deseable)

• Conocimiento de trabajo de SAP; experiencia en SalesForce, Kantar XTEL, OTM, HFM, FIT (deseable)

No Relocation support available

Business Unit Summary

At Mondelēz International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. That means delivering a broad 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 globally and locally 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 top position globally in biscuits, chocolate and candy and the second top position in gum.

Our 80,000 makers and bakers are located in more than 80 countries and we sell our products in over 150 countries around the world. Our people 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.

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

Internal Audit & Control

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.