
Finance Operations Manager
1 day ago
Accelerate Your Career in Snacking Finance
Mondelēz International is a global leader in the snacking industry, and we're looking for a talented finance professional to join our team. As a Logistics Financial Planning Specialist, you will play a critical role in ensuring the financial success of our business by 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.
This role requires strong leadership skills, including experience with business partnering and communication skills across a large regional or local public company. You will also need to have growth/digital mindset and the ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness.
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