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Full-time
bachelor degree
Hybrid work model, Well-being programs
Posted 1d ago
Apply by Sep 10
~40 hrs/week
Portuguese
Responsibilities
The analyst will manage and monitor promotional budget allocations, ensuring accuracy and compliance across sales and finance departments. They are responsible for reporting budget variances, maintaining data integrity in systems, and supporting the overall financial planning and forecasting processes.
Requirements
Candidates must hold a bachelor's degree in Administration, Economics, Accounting, Engineering, or related fields. Strong experience in controlling, FP&A, or commercial finance, along with advanced Excel skills and proficiency in ERP systems, is required.
Full job description
Job Description
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It With Pride.
You will implement the operational capabilities of the business and support the operational elements for the market. You will coordinate route planning, system capabilities and tools management for the sales team.
How you will contribute
You will:
Coordinate and initiate customer and employee master data changes for sales including processing of data.
Support the implementation of organizational realignments for master data and administrative processes.
Support the revision/development of relevant sales policies and administrative processes including the provision in suitable media.
Test for system implementation and system changes working closely with sales as well as various internal departments and external service providers.
Identify and implement master data simplification opportunities.
What you will bring
A desire to drive your future and accelerate your career and the following experience and knowledge:
Experience in customer service, logistics or sales support
Basic knowledge of sales systems and tools (including SAP and MS Excel)
Solid communication and problem solving skills
Ability to handle and resolve multiple queries, respond quickly and maintain composure
Sabemos do nosso papel como agentes de transformação para gerar uma mudança positiva, por isso, diversidade, equidade e inclusão são uma de nossas prioridades. Acreditamos na quebra de estereótipos e barreiras para garantir a representatividade da sociedade dentro da nossa empresa. E, para isso, temos um Comitê de Diversidade que atua em quatro frentes, Pessoas com deficiência (PCD), Étnico-Racial, Mulheres e LGBTQIAP+, além de fazer parte do MOVER - Movimento pela Equidade Racial.
Principais Responsabilidades
Realizar o controle e acompanhamento do budget de verbas promocionais por cliente, assegurando correta alocação e utilização dos recursos
Executar o input e controle das liberações de verbas no sistema, com alto nível de acuracidade e agilidade
Gerir o fluxo de solicitações de transferências de verbas (validação, checagem, registro em planilha e garantia de rastreabilidade/auditabilidade do processo)
Acompanhar apurações e provisões, conferindo valores e conduzindo processos de contestação quando necessário
Acompanhar o realizado vs. planejado, realizando o fechamento mensal das verbas liberadas e reportando variações
Monitorar KPIs de investimento comercial e elaborar análises de variações vs. orçamento
Garantir a consistência e integridade dos dados nos sistemas e ferramentas de controle
Atuar como interface entre as áreas de Vendas, Trade, RGM e Finanças, garantindo compliance nos processos de gestão de verbas
Apoiar o processo de planejamento orçamentário (Budget / Forecast) das verbas promocionais
Assegurar que os processos estejam documentados e em conformidade com auditorias internas e externas
Requisitos
Formação superior em Administração, Economia, Contabilidade, Engenharia ou áreas correlatas
Experiência em controladoria, FP&A, finanças comerciais ou planejamento financeiro
Vivência com gestão e análise de grandes volumes de dados
Pacote Office completo + noções de ferramentas de IA
Forte capacidade de organização, atenção a detalhes e gestão de processos
Perfil hands-on, com autonomia, senso de urgência e orientação a resultados
Excelente comunicação e habilidade de interação com múltiplos stakeholders — perfil parceiro, colaborativo, que gosta de apoiar as áreas e trabalhar em equipe
Desejáveis
Conhecimento em Kantar Xtel
Inglês intermediário ou avançado
Conhecimento em sistemas ERP (SAP) e ferramentas de BI (Power BI, Tableau)
Vivência com processos de auditoria interna/externa
A posição pode estar baseada em São Paulo ou em Curitiba (modelo híbrido de trabalho, 50%)
A Mondelez International está atenta ao futuro do trabalho e valoriza o bem-estar de nossas pessoas, buscando proporcionar as melhores experiências. Sendo assim, algumas de nossas vagas administrativas são elegíveis ao modelo híbrido, possibilitando o trabalho remoto em alguns dias da semana.


No Relocation support available
Business Unit Summary
Mondelēz Brasil is Mondelēz International’s fourth largest operation in the world, with approximately 7,500 employees proudly producing, selling and distributing some of the most beloved brands of chewing gum, candies, powdered beverages, cream cheeses, chocolates, cookies and desserts in Brazil. We make the Brazilians’ favorite products such as Bis, Lacta, Oreo, Club Social, Sonho de Valsa, Trakinas, Trident, Halls, Royal, Tang and many others. We are truly part of the lives of Brazilians: You can find our mouth-watering products in more than 700,000 points of sale and we are present in more than 92% of Brazilian homes. Our factories are located in Vitória de Santo Antão, in the state of Pernambuco, and Curitiba, in the state of Paraná. We are also home to one of the company's 11 technology centers around the world, responsible for research and development, so we can continue to create new and innovative products, offering the right snack for the right time, done in the right way.
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.
We’re a house of incredible brands providing people with the right snack, for the right moment, made the right way.
Industry
Food and Beverage Manufacturing
Company size
10,001+ employees
Founded
2012
Headquarters
Greater Chicago Area, IL
LinkedIn followers
3,763,724
Total funding
$2.6B
Mondelēz International, Inc. (NASDAQ: MDLZ) is an American multinational confectionery, food, and beverage company based in Illinois which employs approximately 80,000 individuals around the world.
Our Purpose
Our purpose is to empower people to snack right. We will lead the future of snacking around the world by offering the right snack, for the right moment, made the right way.
Our Brands
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 People
Our 80,000+ colleagues around the world are key to the success of our business. Our Values and Leadership Commitments of Love our Consumers and Brands, Grow Every Day, and Do What's Right shapes our culture – what we believe in, stand for, and what guides our actions and decisions. Great people and great brands. That’s who we are.
Our Strategies
We are uniquely positioned to lead the future of snacking with strong leadership in our categories, an unparalleled portfolio of global and local brands and a solid footprint in fast-growing markets. Aimed at delivering sustainable growth, our strategic plan is centered around three strategic priorities:
• Growth: accelerate consumer-centric growth
• Execution: drive operational excellence
• Culture: build a winning growth culture
Offices: Mondelēz International, Greater Chicago Area, IL 60607, US · 100 De Forest Ave, East Hanover, New Jersey 07936, US
Production FoodsConsumer GoodsSnack FoodPackaging ServicesRetailBrewingDietary SupplementsFood and BeverageManufacturingFood Processing
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