Internal Controls Manager

Are You Ready to Make It Happen at Mondelēz International?     Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.     Join our team as an Internal Controls Manager , where you will play a key role in strengthening and safeguarding the company’s control environment, with a specific focus on Integrated Supply Chain (ISC) operations across Europe.     In this role you will be involved in a broad range of activities, including advisory reviews, risk assessments, process improvements, digitalization initiatives, and SOX . You will be engaged end-to-end, from planning and risk identification through execution, follow-up, and remediation     This position is designed for a senior professional who brings sound judgment, autonomy, and a pragmatic mindset. Someone able to translate risk into actionable solutions, support leadership decision-making, and drive sustainable improvements without creating unnecessary complexity.     How you will contribute     This role primarily supports Mondelez European Markets with key focus on Manufacturing Supply Chain processes operational processes while offering opportunities for engagement in other business areas and broader participation beyond ISC-related projects.     Business Partnering & Risk Management: Act as a trusted business partner to plant, regional, and functional leaders by providing clear, risk-based insights, supporting informed decision-making and prioritization.   Lead Internal Control Projects – Remediations, redesign and deep dives: Lead end-to-end advisory reviews, remediation and improvement projects. Partner with process owners to identify opportunities to enhance key processes and controls, improve operational efficiency and strength risk management.   Risk Assessment & Advisory: Proactively support senior leaders in identifying key risks and control gaps, and in defining practical, sustainable remediation actions that can be effectively embedded in operations.   Digitalization & Data Analytics: Collaborate with cross-functional teams to improve and redesign processes, transitioning from manual to more digital control solutions, leveraging existing systems and data. Help build dashboards and tools for data-driven insights using your analytical skills.   Training & Change Management : Contribute to build a strong culture of control ownership and accountability through targeted training, guidance, and continuous engagement with business teams. Actively support the development of capabilities resources & training sessions.   Communication & Reporting: Translate complex control topics into clear, concise, and visually compelling reports and dashboards, enabling senior stakeholders to quickly understand risks, trends, and areas requiring attention.   SOX: Support and execute SOX related activities.

Leadership & People Development: Lead and coach the team, fostering accountability and collaboration. Drive professional growth through regular feedback, mentoring, and tailored development plans to build a high-performing, future-ready team.

8+ years of experience in internal controls, internal audit, risk management, or compliance, ideally within a manufacturing, industrial, or complex operational environment.   Strong understanding of Manufacturing Supply Chain processes and associated risks.   Solid knowledge of SOX requirements and internal control frameworks.   Demonstrated ability to work autonomously, manage multiple priorities within a defined scope, and deliver results.   Strong communication (both verbal and written) and stakeholder management skills, with the ability to influence, challenge, and engage senior leaders constructively.   Experience translating data and analysis into clear insights and actionable recommendations.   Bachelor’s degree in Finance, Accounting, Business Administration, Risk Management, or a related discipline. Professional