WACAM Finance Sales Controlling Analyst

Conduct detailed financial analysis of sales performance by channel, customer, product, and region. Prepare monthly, quarterly, and annual reports with actionable insights for commercial and finance leadership. Monitor price, volume, and mix variances against budget and prior periods, identifying key drivers and trends. Develop sales and revenue projection models to support strategic planning and decision-making.

Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field. Minimum 1 year of professional experience in financial analysis, controlling, or auditing. Advanced English proficiency (B2 minimum), written and verbal communication required. Strong analytical mindset with high attention to detail and accuracy.

No Relocation support available. Mondelēz International works under a hybrid model, with attendance being subject to the needs of the teams and/or the business.