Jr. Manager Commercial Finance Proxy (Santa Fe)
Link-Worldwide
You’ll be the manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data collection to prepare business proposals, verify assumptions, check daily execution and support delivery of overall objectives and ensure the integrity and timeliness of reporting. You may also have a direct report or manage third‑party provider resources.
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, Mondel’z International Business Services or Corporate Finance team. Own data collection and verify data integrity.
- 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 innovations to ways of working, embracing a mindset of continuous improvement.
- Contribute to a high‑performing Finance team; 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, investment decisions and cost management to achieve financial targ
$40,000
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