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 perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.
How you will contribute
You will:
- 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 data integrity checks
- Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
- Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
- Support 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 your Finance peers
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
- TECHNICAL EXPERTISE in financial analysis and data collection/structuring
- BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
- LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results
- GROWTH/DIGITAL MINDSET and the ability to 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
More about this role
What you need to know about this position:
An achievement-oriented, agile and self-sufficient person is expected. This is a position that will report to global corporate, you will have a lot of exposure to relevant stakeholders in the organization and so we are looking for someone who wants to challenge themselves .
Profile:
- Ability to effectively work under pressure within a complex matrix organization, managing multiple and changing priorities simultaneously.
- High level of motivation and energy with desire to 'roll up sleeves' navigating the organization and moving from high level to the detail as necessary.
- Independent worker, able to problem solve.
- Ability to communicate in a clear, succinct and persuasive manner.
- Strong technical skills/agility with a variety of systems, especially HFM and excel.
- Demonstrated strong financial, operational and business acumen; strong achievement and results orientation.
Key Responsibilities:
- Consolidate and analyze cash flow data from various regions and headquarters for annual contracts and forecasts.
- Prepare monthly balance sheet and cash flow reports, analyzing key drivers against forecasts and actuals.
- Manage actuals reporting, including planning data in MARCO - FCF Deep Dive, Regional Deep Dive, Historical FCF and BS Deep Dive reports.
- Develop and maintain planning templates for forecasts and reporting.
- Manage the BSCF calendar of key due dates and support the Finance Manager during monthly cash flow meetings.
- Provide support and back-up for the Finance Manager on HQ cash flow budget and forecasts, as well as FCF adjustments.
- Build strong relationships with BSCF teams across regions and key functional groups.
- Support the Director during target setting, strategic planning, quarter-end/year-end analysis, and ad hoc projects.
- Identify opportunities to improve processes and problem-solve as needed.
- Ensure planning and reporting deadlines are met.
Qualifications:
- Bachelor's Degree in Accounting or Finance.
- Minimum of 5 years of experience in Finance.
- Strong knowledge of HFM, Excel, and other systems (Hyperion, SAP, FiT).
- Digital skills, data and information consolidation (SQL, Power Bi or similar tools) are desirable.
- Excellent analytical, communication, and interpersonal skills.
- Proven ability to manage multiple priorities and deadlines.
- Self-starter with a strong work ethic and a collaborative management style.
- Fluent in English (C1)
No Relocation support available
Business Unit Summary
At Mondelēz International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. That means delivering a broad range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.
We have a rich portfolio of strong brands globally and locally including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the top position globally in biscuits, chocolate and candy and the second top position in gum.
Our 80,000 makers and bakers are located in more than 80 countries and we sell our products in over 150 countries around the world. Our people are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen-and happen fast.
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.
Job Type
Regular
Finance Planning & Performance Management
Finance
