Offer summary

Qualifications:

Minimum of 6-9 years of experience in supply chain or operations finance., Proficiency in Excel, financial reporting tools, and financial modeling., Technical expertise in financial analysis, data collection, and structuring., Basic understanding of the consumer packaged goods industry and local snacking markets..

Key responsibilities:

Assist in preparing cost forecasts, budgets, and flash reports for supply chain.

Oversee supply chain finance operations including forecasting, reporting, and variance analysis.

Ensure data accuracy and system integrity, supporting ad hoc analyses and projects.

Collaborate with operations and finance teams to maintain financial visibility and control.

Job description

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:

Execute aspects of finance planning and performance management process and related financial decisions potentially including 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. You will also execute data collection and data integrity checks
Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers

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

Purpose of the Role:

This role supports the supply chain finance planning process, with a focus on rolling forecast execution, flash reporting, and system data accuracy.
It includes working closely with operations, plant finance, and digital tools such as SAC to ensure financial visibility and control.

Key Responsibilities:

Assist in preparing cost forecasts, budget templates, and flash reports for supply chain
Oversee all Supply Chain Finance operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentaries of key business drivers.
Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same.
• Proactively identifying, addressing and/or escalating any issues and ensuring proper risk-mitigation.
• Support the business units in effectively maintaining good health of Supply Chain Finance service delivery

Required Experience & Skills:

6–9 years of experience in supply chain Finance or operations finance
Proficiency in Excel, reporting tools, and financial modelling
Experience with process automation and continuous improvement initiatives.
Experience in Alteryx/ Adaptive Planning/ SAC and familiarity with IBP tools will be added advantage.
Strong attention to detail and data quality
Effective communicator and collaborator in cross-functional teams

No Relocation support available

Business Unit Summary

At Mondelēz International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. That means delivering a broad 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 globally and locally 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 top position globally in biscuits, chocolate and candy and the second top position in gum.

Our 80,000 makers and bakers are located in more than 80 countries and we sell our products in over 150 countries around the world. Our people 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.

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.