Coordenador(a) De Controladoria De Vendas

Mondelēz International

São Paulo, Brazil
Fp&a and financial planning experience
Budget and forecast management skills
Advanced excel proficiency required
The role involves leading the promotional fund planning process within budget cycles and ensuring alignment between Sales, Trade, RGM, and Finance

Job Summary

  • The role involves leading the promotional fund planning process within budget cycles and ensuring alignment between Sales, Trade, RGM, and Finance.
  • Candidates must manage client budgets, ensure accurate resource allocation, and execute monthly closing of released funds with high accuracy.
  • Mondelēz International offers a hybrid work model and values diversity, equity, and inclusion through active committees supporting various groups.

Matching Summary

The role involves leading the promotional fund planning process within budget cycles and ensuring alignment between Sales, Trade, RGM, and Finance.

Skills & Requirements

Must-have

  • FP&A and financial planning experience
  • Budget and forecast management skills
  • Advanced Excel proficiency required
  • Trade incentives and commercial funds management
  • Data analysis of large volumes

Nice-to-have

  • Experience in consumer goods or retail sectors
  • Process improvement and automation mindset
  • Strong business partner communication skills
  • Knowledge of financial management systems
  • Hands-on autonomy and urgency

Key Requirements

  • Experience in FP&A or commercial finance
  • Proven track record in budget/forecast planning
  • Advanced Excel skills mandatory
  • Background in CPG, retail, or pharma preferred

Work Rights

Not specified

Tailored Resume

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