Internal Controls Manager
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Description Are You Ready to Make It Happen at Mondel?z 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 remediationThis 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 contributeThis 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,
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 qualifications (, ACA, ACCA, CPA, CIA, etc.) would be a plus.
Fluent English is required; additional European languages are a plus.
At Mondel?z Europe, we invest in our people. This role offers exposure to senior leadership, regional initiatives, and complex business topics, providing a strong platform for professional growth and broader leadership opportunities over time. Moreover, you'll have access to continuous learning opportunities & development programs. We understand the importance of balancing work and life. We support versátil working arrangements, allowing a combination of remote work and in-person collaboration, while ensuring effective engagement with stakeholders and business needs. The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondel?z Europe GmbH, Switzerland.
No Relocation support availableBusiness Unit SummaryMondel?z International, Inc. empowers people to snack right in over 150 countries around the world. We are leading the future of snacking with mouth-watering iconic brands such as , , and biscuits; , , and chocolate; and cheese; and , and gums. Our more than 80,000 colleagues around the world are key to the success of our business. Great people and great brands. That's who we are. Join us on our journey to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
Mondel?z 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
RegularInternal Audit & ControlFinance
? Internal Controls Manager (Madrid)
? Mondelez International
? Madrid