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 be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data collection to prepare business proposals, verify assumptions, check daily execution and support delivery of overall objectives and ensure the integrity and timeliness of reporting. You may also have a direct report or manage third party providers resources.
How you will contribute
You will:
Manage and execute 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. You will own data collection and verify data integrityEnsure a strong controls and compliance environment in your area of scope and ensure full compliance with our policiesHelp the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisionsLead projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvementContribute to a high-performing Finance team. You will also invest in personal development and the development of Finance peers and drive our Finance talent agenda within the organization, with a focus on local FP&A pipelineWhat 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 collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targetsBUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local businessLEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public companyGROWTH/DIGITAL MINDSET and the ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectivenessINTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulationsWhat you need to know about this position:
As a FP&A Associate Manager based in Canada, you will bring the following extra ingredients:
Energetic, motivated, good communicator, wants to WIN!Possess high systems acumen, with the ability to quickly learn and navigate complex financial systems, including ERP platforms, financial planning tools, and data analytics software, as well as strong digital acumen, with a deep understanding of digital technologies and their applications in finance, including cloud-based solutions, artificial intelligence, and data visualization tools.Be a strategic business partner, able to build and maintain strong relationships with senior leaders and stakeholders across the organization, providing insightful financial analysis and guidance to inform business decisions.Passion for data & analytics. A desire to leverage cutting-edge technologies to drive financial innovation, optimize operations, and unlock growth, ultimately transforming our financial systems and processes. Passion for automation. Good in excel.Highly motivated and ambitious individual with demonstrated leadership potential, who can inspire and influence others, drive results, and develop into a future leader within our organization.Driven and ambitious professional who wants to succeed, possesses the courage and confidence to take on challenging assignments, and is committed to driving profitable growth, margin expansion, and process optimization to achieve an efficient cost structure.Strong business acumen, with a deep understanding of market trends, customer needs, and financial drivers, enabling them to make informed, strategic decisions that drive business growth, improve profitability, and enhance competitiveness.Education / Certifications:
Educational Background: A Bachelor’s degree in Finance, Accounting or EconomicsExperience: At least 5 to 7 years of relevant experience in finance.Technical Proficiency: Strong systems and digital skills with expertise in SAP Analytics Cloud, Tableau. Need to know and be comfortable with Power BI and have the ability to interpret financial and accounting principles.Travel requirements:
N/a
Work schedule:
Hybrid
No Relocation support availableBusiness Unit SummaryWith several brands that are among consumer favourites, including Cadbury, OREO, Christie and Maynards, we are one of the largest snack companies in Canada. Many of our iconic brands are ranked first, second or third in their categories, and our manufacturers and pastry chefs have an enviable mission to create and manufacture chocolate, cookies, crackers and candy in our iconic factories and locations across Ontario. A company with many ambitious growth targets, we have invested close to $250 million in our Ontario plants in recent years alone; We run marketing campaigns promoting innovative products such as Cadbury Dark Milk tablets and OREO Birthday Cake and Peppermint Bark cookies. Our community of more than 2,683 employees is present across Canada and our head office is in Toronto. Passion and dedication characterize our Company. We encourage all our employees to be themselves at work, to speak out and to encourage diversity in all areas of activity. In addition, we foster a flexible work environment and place great importance on the notions of trust and empathy to promote a true sense of belonging.
Mondelez welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates with disabilities taking part in all aspects of the selection process. Please note that the term "accommodation" in this posting means changes that are made in order to meet the needs of a person with disabilities and not lodging.
Job TypeRegularFinance Planning & Performance ManagementFinance