With our portfolio of global Power Brands such as Oreo and bel
Vita biscuits, Cadbury Dairy Milk and Milka chocolate and Trident gum, we're the world's #1 in biscuits and candy, and #2 in chocolate and gum. We're Mondelz International, a snacking powerhouse with operations in more than 80 countries, with approximately 90,000 employees globally and our brands are marketed in around 165 countries.
Our purpose and vision is to create more MOMENTS OF JOY by building the BEST SNACKING COMPANY IN THE WORLD.
Finance is infused into every single aspect of our multibillion-dollar global organization. But it's not just about numbers. As part of our finance team, you'll collect and analyze intelligent information and data and use that to give everyone at Mondelz International the power to make informed decisions.
We are seeking a qualified candidate to fill the role of Finance Manager, NA Candy located in East Hanover, New Jersey. Must have a collaborative management style with the ability to build partnerships with client groups and key stakeholders in order to effectively influence and drive business performance. A successful candidate will be able to demonstrate their ability to link business decisions to financial impacts.
This position will lead the planning, management and analysis for decision support of a Candy portfolio that competes in a highly competitive $2.9bn category. Responsibilities will include support of new product launches, pricing, trade, A&C, and the Annual Contract and Strategic Planning processes. The candidate should be capable of managing remote resources. This position reports to the NA Confection Finance Director.
Full P&L ownership
Understand monthly/quarterly actuals and key drivers of past performance, as well as impact of results on the future outlook (QTG/YTG)
Manage forecast process including monthly/quarterly updates and annual/strategic plans
Perform insightful analysis around Earnings Variance Analysis (pricing, mix, pricing net of cost and cost rate)
Establish and maintain KPIs/ scorecard for business and present to cross functional partners
Collaborate with broader Category finance to ensure consistency in financial reporting
Evaluate key financial projects that drive the businesses including but not limited to, New Product Development, SKU rationalization agenda, partnering in driving WASTE agenda, and strategic pricing and pack size architecture
Participate and influence business decisions throughout Integrated Business Process (IBP process) including but not limited to, analyzing mix impacts, Consumption analysis and analyzing Inventory positions
Influence the agenda and provide day-to-day guidance of remote shared service resources
Work on key financial projects that drive the businesses including but not limited to, business modeling, capital and capacity analysis, partnering in managing Finish Goods and WIP write-offs and strategic pricing and pack size architecture.
Bachelor of Science and/or Business degree in Accounting or Finance, M.B.A. preferred.
5-6 years of Finance management.
Outstanding leadership skills.
Strong team player who manages collaboratively with all stakeholders
Strong influencing and communication skills, and ability to lead informal teams
Proficient in Microsoft Office, particularly Excel and PowerPoint
Experience with SAP and Hyperion an advantage
CPG experience preferred
Ability to effectively work under pressure, managing multiple and changing priorities
High level of motivation and energy with desire to 'roll up sleeves' moving from the high level to the detail as necessary
Experience with EVAs and financial reporting
Ability to communicate analysis in a clear, succinct and persuasive manner
Strong technical skills/agility with a variety of systems
Mondelz 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 847-943-5460 for assistance.
Applicants must complete all required steps in the application process, including providing a Resume/CV, in order to be considered for this position.
Mondelez International, Inc.