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Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.You will manage the overall financial integrity and performance of Supply Chain Finance. You will help directors prepare business proposals, verify assumptions, check for daily execution and support delivery of the business unit or region objectives, ensuring the integrity and timeliness of reporting. You will also manage a Finance team and may manage a third party team.How you will contributeYou will:Manage aspects of finance planning and performance management process and related financial decisions potentially including strategic plan and annual contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will own data integrity for managed scope.
Contribute to a strong controls and compliance environment at Mondelēz International. You will also ensure that policies are understood in the organization and that proper controls and compliance are in place.
Partner with the business providing critical financial data and insights to enable directors and wider business perspectives for strategy and decisions.
Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Finance team.
Build a high-performing Finance team. You will also recruit and develop Finance talent and drive our Finance talent agenda with a focus on the local FP&A pipeline.
What you will bringA desire to drive your future and accelerate your career. You will bring experience and knowledge in:TECHNICAL EXPERTISE in financial planning and performance management including data structuring/validation, analyzing, planning and reporting company financial performance across all financial KPIs and strategy development, investment decisions and cost management to achieve financial targets.
BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional business.
LEADERSHIP SKILLS including experiences with business partnering and communication across a large regional (or global), public company; experience of working as a finance leader managing a wider finance team and support/act as business to make decisions and drive execution to deliver results.
GROWTH/DIGITAL MINDSET and the ability to identify opportunities and leverage technology to improve operational efficiency and effectiveness.
INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations.
The Finance Manager, Strategic Projects will lead transformational / special projects within the Supply Chain Finance team with projects spanning across reporting, planning, forecasting, business analysis and review of internal controls/processes.Key responsibilities:Champion various finance projects such as cost optimization initiatives, data digitalization, developing exception-based reporting, as well as process improvement
Partner with finance team and various business owners to scope out project requirements, clearly define project charter/deliverables/project plan and timelines
Conduct financial due diligence and provide analytical oversight, as applicable; ensure compliance with organization’s accounting procedures, while gathering and analyzing data from various sources/systems
Provide project management expertise ranging from project definition to post-execution controls reviews and post-audit; drive change management/adoption and process improvement
Measure project performance using appropriate tools/techniques and monitor progress of projects, identify and quantify any variances, perform required corrective actions, and communicate to all stakeholders
Develop standard processes, guidelines, and setup required for the assigned projects (including but not limited to workflow, reports, and business rules/governance)
Profile:Ability to effectively work under pressure, managing multiple and changing priorities
High level of motivation and energy with desire to ‘roll up sleeves’ moving from the high level to the detail, as necessary
High level of proven analytical ability to mine data, “connect the dots” and translate data into actionable steps to drive improved business performance
Ability to communicate analysis in a clear, succinct, and persuasive manner
Strong technical skills/agility with a variety of systems
Strong project management skills
Demonstrated strong financial, operational, and business acumen, strong achievement, and results orientation.
Qualifications:Bachelor of Science and/or Business degree in Accounting or Finance, MBA/CPA preferred
CPG experience is strongly preferred
Minimum of 10 or more years of experience in FP&A
Self-starter
Strong business acumen, experience with business analysis, financial reporting, project management
Outstanding leadership skills
Extremely systems savvy with exceptional Excel skills
Outstanding analytical mindset with a desire to find the hidden opportunities for cost savings
Strong team player who manages collaboratively with all stakeholders
Strong influencing and communication skills, and ability to lead informal teams
Ability to manage tight deadlines and work under pressure, managing multiple and changing priorities
Ability to communicate analysis in a clear, succinct and persuasive manner to all levels of the organization
For office-based, salaried roles at Bakery and Customer Service & Logistics locations, and some remote roles proof of COVID-19 vaccination is required to be eligible for employment. Religious, medical and/or other accommodations as required by law will be considered on a case by case basis. You may review the Mondelēz COVID vaccination policy by visiting the US careers website at https://www.mondelezinternational.com/United-States. This COVID-19 vaccine mandate does not apply to several U.S. states that do not permit certain vaccination mandates, including, but not limited to Alabama, Arizona, Arkansas, Florida, Indiana, Montana, North Dakota, Tennessee, Texas, Utah, and West Virginia.Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.
Vacancy expired!