Accounting and External Reporting Analyst
hace 6 meses
**Are You Ready to Make It Happen at Mondelēz International?**
**Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**
Under broad supervision, you will reconcile and adjust general ledger accounts and/or bank statements. You may also perform moderately complex analyses of performance results. In addition, you will compile, consolidate, and analyze accounting and finance information for financial statements and reports and perform other special projects as assigned.
**How you will contribute**
You will:
- Support accounting and external reporting activities including accurate and timely U.S. GAAP reporting and timeliness and integrity of statutory financial reporting, balance sheet reconciliations, KPIs, fixed assets, restructuring and intercompany charges. As required, you will support activities performed by Mondelēz International Business Services/third-party service providers during month/quarter /year-end close, statistical reporting and statutory audit
- Contribute to strong controls and compliance environment and comply with Mondelēz International’s AER policies. Support audit activities and provide information on auditors' request
- Perform moderately complex analysis of performance results as requested
- Embrace a mindset of continuous improvement. You will also identify ways of working in your area of responsibility
- Contribute to a high-performing Accounting and External Reporting (AER) team. Invest in personal development and contribute to the overall development of peers and the AER team
**What you will bring**
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
- TECHNICAL EXPERTISE in accounting and external reporting including understanding U.S. GAAP, IFRS or local GAAP, close processes and financial reporting systems (SAP experience preferred). Knowledge in policy, controls and compliance design including SOX reporting
- BUSINESS ACUMEN and experience working in FMCG/CPG Industry or Big Four accounting preferred
- LEADERSHIP SKILLS including proven business partnering and communication skills. Experience working as a finance leader managing cross-functional and business partner teams to drive timely and accurate results
- GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools and financial system knowledge
- INTEGRITY and sound judgement in all decisions and interactions aligned with our values, policies and external regulations
**More about this role**
Nos encontramos en búsqueda de Accounting and External Reporting Analyst para unirse de manera temporal a nuestro equipo de Finanzas en Uruguay
**What you need to know about this position**:
Tus principales responsabilidades incluirán:
- Colaborar con las actividades de contabilidad y creación de informes externos, entre ellos los informes US GAAP precisos y oportunos, así como garantizar la puntualidad e integridad de los informes financieros legales, las conciliaciones de balances, los KPI, los activos fijos, la reestructuración y los cargos entre empresas. Según sea necesario, también colaborarás con las actividades realizadas por Mondelēz International Digital Services/proveedores de servicios externos durante la realización de los cierres de fin de mes/trimestre/año, informes estadísticos y auditorías legales.
- Colaboración en actividades de cierre contable: registración de asientos, cierre de reportes, revisión de conciliación de cuentas y reporte de cierre Balance y P&L mensual.
- Contribuir a la creación de un entorno sólido de cumplimiento y seguimiento de los controles, y cumplir con las políticas de AER de Mondelēz International. Participar en las actividades de auditoría y proporcionar información según la solicite el auditor a cargo. Atención Auditoría Externa y auditorias globales.
- Realizar un análisis moderadamente complejo de los resultados de rendimiento según lo solicitado
- Adoptar una mentalidad de mejora continua. También identificarás formas de trabajar en tu ámbito de responsabilidad
- Contribuir al alto nível de desempeño del equipo de contabilidad e informes externos (AER). Invertir en tu desarrollo personal y contribuir al desarrollo general de tus compañeros y del equipo de AER.
**Job specific requirements**:
Graduado de Contador.
Experiência trabajando con atención a auditorías, balances locales e impuestos.
Experiência trabajando son SAP
Dominio del idioma inglés intermedio
Disponibilidad para trabajar de manera temporal por el plazo de 6 meses.
**Work schedule**:
Esquema híbrido, Lunes a Viernes 9 a 18 hs.
No Relocation support available
Business Unit Summary
- Mondelēz Southern Cone represents Mondelez International operations in Argentina, Uruguay and Paraguay. We produce over 40 iconic and delicious brands with more than 400 products including Milka, Oreo, Cadbury and Tang, and local
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