Mondelēz International
Overview
The
Finance Manager, FP&A Overheads
will primarily be responsible for managing the consolidated overheads for the North America Region including all the planning, analysis, accounting, controls and reporting aspects.
How You Will Contribute
You will:
Manage Financial Forecasting Process (AC Replan, Sept Forecast) in partnership with multiple stakeholders / budget owners
Prepare monthly/quarterly outlooks with risks and opportunities
Analyze actual results vs. forecasts and provide commentary for drivers
Explain the drivers to the regional and global leadership along with preparing review material
Ensure system hygiene and ensure all systems touching overheads tie to each other and have the right numbers
Participate in various projects representing overheads in cross functional teams
Post monthly journal entries
Document processes and deliverables (through process maps, flow charts, etc.)
Focus on improving processes based on assessment and take charge of implementing the changes
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 collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and 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/local business
LEADERSHIP SKILLS
including experience with business partnering and communication skills across a large regional or local public company
GROWTH/DIGITAL MINDSET
and the ability to identify/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
Qualifications:
Bachelor of Science and/or Business degree in Accounting or Finance
6 or more years of experience in FP&A and Accounting
Experience with Overheads is ideal
SAP experience strongly preferred
Consumer Packaged Goods experience is preferred
Experience within a multinational company is preferred
Ability to deal with Ambiguity and topics with no precedence available
Agility to self-learn on topics and consult where necessary
Ability to articulate complicated situations in a simple manner
Experience with Oracle-based retrieve systems (i.e. FIT) and SAP
Experience managing or mentoring is ideal
Strong communication skills and team player
Ability to handle/analyze large amounts of complex data
The base salary range for this position is $106,300 to $146,200; the exact salary depends on several factors such as experience, skills, education, and budget. In addition to base salary, this position is eligible for participation in a highly competitive bonus program with possibility for overachievement based on performance and company results.
In addition, Mondelez International offers the following benefits: health insurance, wellness and family support programs, life and disability insurance, retirement savings plans, paid leave programs, education related programs, paid holidays and vacation time. Some of these benefits have eligibility requirements. Many of these benefits are subsidized or fully paid for by the company.
No Relocation support available
Business Unit Summary
The United States is the largest market in the Mondelēz International family with a significant employee and manufacturing footprint. Here, we produce our well-loved household favorites to provide our consumers with the right snack, at the right moment, made the right way. We have corporate offices, sales, manufacturing and distribution locations throughout the U.S. to ensure our iconic brands—including Oreo and Chips Ahoy! cookies, Ritz, Wheat Thins and Triscuit crackers, and Swedish Fish and Sour Patch Kids confectionery products —are close at hand for our consumers across the country.
Mondelēz Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.
For more information about your Federal rights, please see eeopost.pdf; EEO is the Law Poster Supplement; Pay Transparency Nondiscrimination Provision; Know Your Rights: Workplace Discrimination is Illegal
Job Type Regular
Finance Planning & Performance Management
Finance
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Finance Manager, FP&A Overheads
will primarily be responsible for managing the consolidated overheads for the North America Region including all the planning, analysis, accounting, controls and reporting aspects.
How You Will Contribute
You will:
Manage Financial Forecasting Process (AC Replan, Sept Forecast) in partnership with multiple stakeholders / budget owners
Prepare monthly/quarterly outlooks with risks and opportunities
Analyze actual results vs. forecasts and provide commentary for drivers
Explain the drivers to the regional and global leadership along with preparing review material
Ensure system hygiene and ensure all systems touching overheads tie to each other and have the right numbers
Participate in various projects representing overheads in cross functional teams
Post monthly journal entries
Document processes and deliverables (through process maps, flow charts, etc.)
Focus on improving processes based on assessment and take charge of implementing the changes
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 collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and 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/local business
LEADERSHIP SKILLS
including experience with business partnering and communication skills across a large regional or local public company
GROWTH/DIGITAL MINDSET
and the ability to identify/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
Qualifications:
Bachelor of Science and/or Business degree in Accounting or Finance
6 or more years of experience in FP&A and Accounting
Experience with Overheads is ideal
SAP experience strongly preferred
Consumer Packaged Goods experience is preferred
Experience within a multinational company is preferred
Ability to deal with Ambiguity and topics with no precedence available
Agility to self-learn on topics and consult where necessary
Ability to articulate complicated situations in a simple manner
Experience with Oracle-based retrieve systems (i.e. FIT) and SAP
Experience managing or mentoring is ideal
Strong communication skills and team player
Ability to handle/analyze large amounts of complex data
The base salary range for this position is $106,300 to $146,200; the exact salary depends on several factors such as experience, skills, education, and budget. In addition to base salary, this position is eligible for participation in a highly competitive bonus program with possibility for overachievement based on performance and company results.
In addition, Mondelez International offers the following benefits: health insurance, wellness and family support programs, life and disability insurance, retirement savings plans, paid leave programs, education related programs, paid holidays and vacation time. Some of these benefits have eligibility requirements. Many of these benefits are subsidized or fully paid for by the company.
No Relocation support available
Business Unit Summary
The United States is the largest market in the Mondelēz International family with a significant employee and manufacturing footprint. Here, we produce our well-loved household favorites to provide our consumers with the right snack, at the right moment, made the right way. We have corporate offices, sales, manufacturing and distribution locations throughout the U.S. to ensure our iconic brands—including Oreo and Chips Ahoy! cookies, Ritz, Wheat Thins and Triscuit crackers, and Swedish Fish and Sour Patch Kids confectionery products —are close at hand for our consumers across the country.
Mondelēz Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.
For more information about your Federal rights, please see eeopost.pdf; EEO is the Law Poster Supplement; Pay Transparency Nondiscrimination Provision; Know Your Rights: Workplace Discrimination is Illegal
Job Type Regular
Finance Planning & Performance Management
Finance
Referrals increase your chances of interviewing at Mondelēz International by 2x
Get notified about new Finance Manager jobs in
East Hanover, NJ .
New York, NY $110,000.00-$150,000.00 3 days ago
Bronx, NY $150,000.00-$150,000.00 2 weeks ago
New York City Metropolitan Area $175,000.00-$200,000.00 2 weeks ago
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr