Finance Manager, Category and Digital Transformation

Mondelez International; Toronto; Hybrid; CAD 80,000 - 110,000; Full time

Job summary

Join a leading snack company as a Finance Manager, where you will transform the digital finance agenda in Canada. This role involves partnering with category teams to drive profitable decisions, managing substantial budgets, and leading system implementations. You will leverage your financial expertise and technical skills to enhance reporting and performance management, while fostering a culture of continuous improvement. With a commitment to diversity and a flexible work environment, this innovative firm empowers its employees to thrive and make impactful contributions.

Qualifications

• Experience in financial planning and performance management.
• Technical expertise in data collection and analysis.

Responsibilities

• Automate reporting and capabilities within finance.
• Lead digital transformation in finance planning.

Skills

Financial Planning

Performance Management

Data Analysis

Alteryx

SQL

Tableau

Power BI

Microsoft Excel

Education

Bachelor's Degree

MBA

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.

How you will contribute

You will:

• You will automate and transform the reporting and capabilities within the finance function, leading the digital transformation for both category finance and FP&A.

• 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 integrity

• Help support and lead key system implementations (S/4; o9)

• Help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions

• Lead 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 Finance peers and drive our Finance talent agenda within the organization, with a focus on 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 collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets. Experience with Alteryx, SQL, Tableau, Power BI is a must coupled with advanced coding ability in Microsoft excel.

• 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

More about this role

What you need to know about this position:

As a Finance Manager, you will be responsible for transforming the digital agenda in Canada and partnering with the category teams to make profitable business decisions. You will support the Senior Manager or Director in data analysis and the automation of business and financial reporting.

Acting as a true business leader you will partner with multiple stakeholders to ensure the achievement of the strategic agenda. You will also play a leadership role in managing a very material budget.

What extra ingredients you will bring:

Ability to manage through multiple deliverables, work in a highly fast-paced environment, a high level of curiosity, and a motivation to challenge the status quo.

Education / Certifications:

Bachelors or MBA. CPA not mandatory, however would be viewed favourably

Travel requirements:

Limited travel, hybrid working environment.

No Relocation support available

Business Unit Summary

With 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 Type

Regular

Finance Planning & Performance Management

Finance

At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader 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 – both global and local. 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 number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum

Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They 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.

Join us and Make It An Opportunity!

Mondelez 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.