- Manage finance planning and performance management processes 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 manufacturing plant, plant cluster or hub.
- Ensure a strong controls and compliance environment in the manufacturing plant. You will also ensure that policies are understood in the organization and that proper controls and compliance are in place.
- Partner with plant management to provide critical financial perspective and insight for business strategies and decisions. You will also monitor and adjust execution of actions.
- Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Finance and Plant teams.
- 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
- Responsible for periodic reporting related to plant financials and key plant performance KPI's
- Fixed and Variable financial control management
- Plant Gross Productivity management and reporting
- Plant Fixed asset management support (financial focus), Capital projects financial development and evaluation, depreciation, etc.
- Provide verification and balances to ensure strong controls and compliance environment
- Support the Plant controller with Plant finance budgeting, forecasting, closing and overall financial tasks
- Bachelor's degree required
- 5 or more years of experience in Accounting or Finance
- General Accounting concepts and P&L knowledge is required
- Controls experience on the Accounting side and FP&A experience preferred
- Manufacturing experience (Plant costing experience) is strongly preferred
- Strong technology skills with data analysis tools such as SAP, Excel, Access, Alteryx and Tableau
- Strong Excel skills, technical skills, problem solving, challenging assertive approach
- Excellent communication and interpersonal skills
- Strong communication skills, ability to present data (tables, graphs, etc.)
- Strong attention to detail and organizational skills
- Need to be able to handle/analyze large amounts of data
- Ability to work with details/understand business implications
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Sr. Financial Analyst - Naperville, United States - Mondelez International
Description
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:
What you will bring
A desire to drive your future and accelerate your career.
You will bring experience and knowledge in:
The
Senior Financial Analyst provides the financial coordination and analysis for the Plant with the complete costs overview, including full oversight of budgeting and monthly reporting, productivity plans and capital management, KPI's tracking and monitoring, in order to support Plant management and ISC management in their decision-making process.
Main Responsibilities:
Qualifications:
_1555 Ogden Ave, Naperville, IL 60540_
No Relocation support available
Business Unit Summary
The United States is the largest market in the Mondelēz International family with a significant employee and manufacturing footprint. Here, we
produce our well-loved household favorites to provide our consumers with the right snack, at the right moment, made the right way. We have corporate offices, sales, manufacturing and distribution locations throughout the U.S. to ensure our iconic brands—including
_Oreo_
and
_Chips Ahoy_
cookies,
_Ritz_
,
_Wheat Thins_
and
_Triscuit_
crackers, and
_Swedish Fish_
and
_Sour Patch_
_Kids_
confectionery products —are close at hand for our consumers across the country.
Mondelēz 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 for assistance.Job Type
Regular
Finance Planning & Performance Management
Finance
At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way.
That means delivering a broader 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 – both global and local.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 number 1 position globally in biscuits, chocolate and candy as well as the No.
2 position in gumOur 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world.
They 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.Join us and Make It An Opportunity
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 for assistance.
