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 work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.
How you will contribute
You will:
1. Execute aspects of finance planning and performance management process and related financial decisions potentially including 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 also execute data collection and prepare data integrity checks
2. Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
3. Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst
4. Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
5. Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
6. TECHNICAL EXPERTISE in financial analysis and data collection/structuring
7. BUSINESS ACUMEN and relevant experience in a local or regional business
8. LEADERSHIP SKILLS including collaboration and communication skills within a Finance team. Team player with can do mentality to deliver results
9. GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness
10. INTEGRITY and in all decisions and interactions aligned with our values and policies and external regulations
More about this role
Business partner of local plant management providing financial support for Manufacturing Section under guidance of Section Manager and Plant Controller, focusing on section specific cost budgeting, actual performance tracking, gap analysis between standard and actual performance ensuring fulfilment of Section’s Key Performance Indicators (KPIs).
Support / provide financial KPI data for DMS (daily management system) – IL6S
You will:
11. Determine facts and figures from the section in order to prepare Section’s budget and forecasts and ensure regular tracking of it, adherence to budget figures and reporting of deviations.
12. Track actual performance against relevant KPI’s, production standard of the conversion process in the section including material, DVL, DVE consumption and section specific fixed cost. Use of controlling tools to measure deviations.
13. Support timely and accurate product costing calculations, report deviations. Identify main cost drivers for further productivity potential within the section.
14. Ensure collection, check integrity of shift data (e.g. PI sheet info, timesheet info) in order to produce correct calculations.
15. Provide support and guidance on section related KPIs.
16. Ensure timely and accurate reporting of section specific costs and provide analysis on section related ad hoc requests. (Plant reporting will be covered by conversion controlling team.)
17. Guarantee strict compliance with relevant financial policies and procedures within the section.
18. Support the monthly financial closing process, including accruals, production orders settlement, variance analysis and reporting
19. CRITICAL: Ownership and accountability of weekly cost governance. (DVL, losses, M&R …)
20. Support the monthly financial closing process, including accruals, production orders settlement, variance analysis and reporting
21. Contribute to the budgeting and forecasting process by preparing financial analyses and coordinating the collection of relevant data and assumptions from stakeholders
22. Supporting ongoing cost optimization efforts / IL6S manufacturing initiatives.
23. Ensure consistent and accurate data inputs across systems for reliable reporting.
What extra ingredients you will bring:
24. 3+ years of experience in production/manufacturing environments and/or financial analysis roles.
25. Proficient in Excel and SAP; Power BI experience is a plus.
26. English proficiency
27. Spanish proficiency
Education / Certifications:
28. Master's degree in business administration or a related field. An engineering degree with finance background would also be considered.
Travel requirements:
29. 5% of the time
Relocation Support Available?
No Relocation support available
Business Unit Summary
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!
Our people make all the difference in our succes
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.
Excited to grow your career?
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
RegularFinance Planning & Performance ManagementFinance