Senior Manager Internal Controls MX

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.
You will partner with financial and operational management in a small region, business unit, or for a global process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of financial losses, operational inefficiencies and statutory non-compliances caused by the lack of controls or effective governance. You will conduct deep-dive analyses on risk areas, provide training on controls, and support management in control self-assessments and SOX activities. You will also monitor management's achievement of corrective action plans from previous audits to ensure there is complete follow through and closure of identified risks. In addition, you will manage the locally based Internal Control Managers.
How you will contribute
You will:

• Manage the Internal Controls team and processes for a small region, business unit or global process including partnering with management to optimize the internal control environment through ongoing review of controls design (advisory reviews), training, monitoring (CCM) and testing (SOX, Control Self Assessments).
• Contribute to a strong controls and compliance environment at Mondelēz International by providing expert assessment of our policy and controls effectiveness and organization compliance.
• Address ad hoc requests by management as it relates to process, risks and controls. You will also provide training on policy, risk and controls to relevant stakeholders.
• Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Internal Controls team.
• Build a high-performing Internal Audit and Controls team. You will also recruit and develop talent across Internal Controls and drive our Finance talent agenda in the business unit.

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 with a deep understanding of business practices within the business unit with in-depth knowledge in financial reporting, sourcing, supply chain, marketing, information systems, sales, shared service and customer service operations. Significant and relevant 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 working as a regional finance leader managing a diverse, cross-functional and business partner teams to drive compliance environment.
• GROWTH/DIGITAL MINDSET and the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness.
• INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

Job specific requirements:

• Language: English Advanced (Fluent in written and spoken English) (must)
• Previous experience in FMCG or Manufacturing companies (must)
• Previous experience in Big Four (must)
• Experience with Data Analytics (preferred)
• Experience with Power BI (preferred)
• Experience extracting data form ERP (preferred)

No Relocation support available
Business Unit Summary
Mondelez México has been in the country since 1927 and currently employs 6,000 wonderful people. Our diverse portfolio includes iconic and mouth-watering global brands such as Trident, Oreo, Philadelphia, and local jewels like Clorets and Bubbaloo. We are leaders in the making of cream cheese, powdered beverages and confections-in fact, we make seven out of every 10 chewing gums consumed by Mexicans. Our growth is supported by our cutting-edge manufacturing facilities, such as our Puebla Plant and Nuevo León HUB, which are the largest gums, candies and biscuits factories in the world in terms of volume. You can buy are products in 900,000 places in Mexico. We are also home to one of the 11 technology centers Mondelez International has worldwide, a specialized gum and candy facility that places us at the forefront of innovation and development in the country and drives our purpose to lead the future of snacking. We are pioneers in the country in work-life balance practices such as extended maternity leave, open spaces, remote work and flexible working hours.
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