Job Description

You will manage the overall financial integrity and performance of Supply Chain Finance. You will help directors prepare business proposals on transformation and key strategic initiatives, verify assumptions, check for daily execution and support delivery of the project objectives, ensuring the integrity and timeliness of reporting. You will also manage a Finance team and may manage a third party team.

How you will contribute

You will:

Manage 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, Mondel?z International Business Services or Corporate Finance team. You will own data integrity for managed scope.

Contribute to a strong controls and compliance environment at Mondel?z International. You will also ensure that policies are understood in the organization and that proper controls and compliance are in place.

Partner with the business providing critical financial data and insights to enable directors and wider business perspectives for strategy and decisions.

Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Finance team.

Build a high-performing Finance team. You will also recruit and develop Finance talent and drive our Finance talent agenda with a focus on the local FP&A pipeline.

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 planning and performance management including data structuring/validation, analyzing, planning and reporting company financial performance across all financial KPIs and strategy development, investment decisions and cost management to achieve financial targets.

BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional business.

LEADERSHIP SKILLS including experiences with business partnering and communication across a large regional (or global), public company; experience of working as a finance leader managing a wider finance team and support/act as business to make decisions and drive execution to deliver results.

GROWTH/DIGITAL MINDSET and the ability to identify 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 Finance Director, Supply Chain Transformation Projects will lead transformational / special projects within the Supply Chain Leadership with projects spanning across reporting, planning, forecasting, and business analysis.

Key responsibilities:

Champion various finance projects such as cost optimization initiatives, data digitalization, developing exception-based reporting, leveraging Tableau for data mining/ insights generation, as well as process improvement 

Partner with finance team and various business owners to scope out project requirements, clearly define project charter/deliverables/project plan and timelines

Conduct financial due diligence and provide analytical oversight, as applicable; ensure compliance with organization’s accounting procedures, while gathering and analyzing data from various sources/systems

Provide project management expertise ranging from project definition to post-execution controls reviews and post-audit; drive change management/adoption and process improvement

Measure project performance using appropriate tools/techniques and monitor progress of projects, identify and quantify any variances, perform required corrective actions, and communicate to all stakeholders

Develop standard processes, guidelines, and setup required for the assigned projects (including but not limited to workflow, reports, and business rules/governance)

Qualifications:

Bachelor of Science and/or Business degree in Accounting or Finance, MBA/CPA preferred

Minimum of 12 or more years of experience in Finance

Supply chain or transformation projects experience is preferred

Extremely systems savvy with exceptional Excel skills

Outstanding analytical mindset with a desire to find the hidden opportunities for cost savings

Strong business acumen, experience with business analysis, financial reporting, project management

Outstanding leadership skills and experience

Strong team player who manages collaboratively with all stakeholders

Strong influencing and communication skills, and ability to lead informal teams

Ability to manage tight deadlines and work under pressure, managing multiple and changing priorities

Ability to communicate analysis in a clear, succinct and persuasive manner to all levels of the organization

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

High level of proven analytical ability to mine data, “connect the dots” and translate data into actionable steps to drive improved business performance

No Relocation support available