Internal Controls Manager (Madrid)

Internal Controls Manager (Madrid)

11 nov
|
Mondelez International
|
Madrid

11 nov

Mondelez International

Madrid

Experteer Overview In this role you help strengthen Mondelēz's control environment across Europe’s Integrated Supply Chain. You act as a trusted advisor to plant and regional leaders, driving risk-based decision making and sustainable improvements. You will lead remediation and control-design projects, support SOX activities, and push digitalization with data-driven insights. You join a senior team focused on scalable processes, governance, and continuous capability building across manufacturing operations. Compensaciones / Beneficios
• Serve as a trusted business partner to plant, regional, and functional leaders by delivering risk-based insights for priority decisions
• Lead end-to-end internal control projects, including remediations and process redesigns, partnering with process owners
• Support risk assessments and define practical remediation actions embedded in operations
• Collaborate on digitalization and data analytics to replace manual controls with digital solutions and build dashboards
• Contribute to training and change management to foster control ownership and capability development
• Translate complex control topics into clear reports and dashboards for senior stakeholders
• Support and execute SOX-related activities




• Lead and develop the team through coaching, feedback, and tailored development plans Responsabilidades
• 8+ years of experience in internal controls, internal audit, risk management, or compliance within manufacturing or complex operations
• Strong understanding of Manufacturing Supply Chain processes and related risks
• Solid knowledge of SOX requirements and internal control frameworks
• Ability to work autonomously and manage multiple priorities within a defined scope
• Strong verbal and written communication and stakeholder management skills, with ability to influence senior leaders
• Experience translating data and analysis into actionable recommendations
• Bachelor's degree in Finance, Accounting, Business Administration, Risk Management, or related discipline
• Professional qualifications (e.g., ACA, ACCA, CPA, CIA) are a plus
• Fluent English; additional European languages are a plus Requisitos principales
• versátil working arrangements
• continuous learning opportunities
• exposure to senior leadership and regional initiatives
• development programs
• remote and in-person collaboration
• career growth opportunities

📌 Internal Controls Manager (Madrid)
🏢 Mondelez International
📍 Madrid

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