Job description
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 be manager in a team responsible for the overall financial integrity and performance of a country, category, supply chain or fp&a. You will support the senior manager or director in data collection to prepare business proposals, verify assumptions, check daily execution and support delivery of overall objectives and ensure the integrity and timeliness of reporting. You may also have a direct report or manage third party providers resources.
how you will contribute
* manage and execute 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 collection and verify data integrity.
* ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies.
* help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions.
* lead projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement.
* contribute to a high-performing finance team. You will also invest in personal development and the development of finance peers and drive our finance talent agenda within the organization, with a focus on local fp&a pipeline.
what you will bring
* technical expertise in financial planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across all financial kpis and 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/local business.
* leadership skills including experience with business partnering and communication skills across a large regional or local public company.
* growth/digital mindset and the ability to identify/execute 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.
resumen
responsable de la gestión y control de los aspectos financieros clave de la planta, incluyendo presupuestos, costos, gastos, ingresos, pronósticos y el p&l, para asegurar el rendimiento financiero de la operación.
responsabilidades clave
* elaboración y seguimiento de presupuestos específicos de la planta.
* control de costos de producción, gastos operativos e ingresos de la planta.
* desarrollo y gestión de pronósticos financieros (forecast) para la planta.
* análisis y reporting del estado de resultados (p&l) de la operación de planta.
requisitos
* experiencia en análisis financiero, preferentemente en entornos de manufactura o planta.
* conocimientos sólidos de contabilidad y finanzas.
* habilidad con herramientas de gestión financiera.
relocation support available?
no relocation support available.
business unit summary
mondelēz 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.
we value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
if you require support to complete your application or during the interview process
please contact the recruiter.
job type
temporary (fixed term)
finance planning & performance management
finance
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