Sr. Financial Analyst - Naperville, United States - Mondelez International

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:
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.
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
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:
Responsible for periodic reporting related to plant financials and key plant performance

KPI's
Fixed and Variable financial control management
Plant

G

ross

P

roductivity 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

Qualifications:
5 or more years of experience in Accounting or Finance
G

eneral

A

ccounting 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
This position is on-site 100% in our Naperville facility

1555 Ogden Ave, Naperville, IL 60540
Business Unit Summary

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

RegularFinance Planning & Performance ManagementFinance

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:
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.

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
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:
Responsible for periodic reporting related to plant financials and key plant performance

KPI's

Fixed and Variable financial control management

Plant

G

ross

P

roductivity 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


Qualifications:
Bachelor's degree

required

5 or more years of experience in Accounting or Finance

G

eneral

A

ccounting 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

This position is on-site 100% in our Naperville facility

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, weproduce 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

RegularFinance Planning & Performance ManagementFinance
About Us

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 gum
Our 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.

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