
Logistics Financial Planning Specialist
1 day ago
Drive Business Success in Snacking Finance
We are seeking a highly skilled and experienced finance professional to join our team as a Regional Finance Strategy Analyst. In this role, you will be responsible for managing key processes, working with our Centre of Excellence, and delivering auditable and accurate processes and results.
The main focus of this role is to take full responsibility for the CS&L Shipping P&L lines (Inbound, Outbound, and Warehousing, Co-packing, and Waste) to ensure that cost targets are achieved and to deliver the productivity agenda. You will engage with business partner local operational teams, provide best-in-class finance support through excellent analysis, reporting, and challenge, and help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions.
To succeed in this role, you will need to have technical expertise in financial planning and performance management, including data collection and structuring, analyzing, planning, and reporting company financial performance across all financial KPIs and investment decisions. You will also need to have business acumen and an understanding of our business, consumer packaged goods industry, and local snacking market dynamics.
You will be responsible for managing and executing aspects of finance planning and performance management process 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 focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services, or Corporate Finance team.
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