Financial Analyst, ISC Manufacturing

Mondelēz International; Toronto; On-site; CAD 70,000 - 90,000; Full time

Job summary

A leading global snack company in Toronto seeks a Finance Planning & Performance Management professional to handle financial processes and support decision-making. The ideal candidate will have a Bachelor’s degree in finance or accounting, 2-3 years of experience in plant finance, and strong analytical skills. Knowledge of SAP and proficiency in Excel are essential for success in this hybrid role.

Qualifications

• Minimum 2-3 years of experience in plant finance or cost accounting is required.
• Proficiency in Microsoft Excel with advanced data analysis skills.
• Experience with SAP or other major ERP systems is highly desirable.

Responsibilities

• Execute finance planning and performance management processes.
• Contribute to compliance and controls environment.
• Support projects for operational efficiency improvements.

Skills

Financial analysis

Data collection and structuring

Communication skills

Problem-solving skills

Analytical skills

Education

Bachelor’s degree in accounting, finance, or related field

CPA designation

Tools

Microsoft Excel

SAP

Power BI

Job description

Overview

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

• 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

More about this role

What extra ingredients you will bring:

• Minimum 2-3 years of experience in plant finance or cost accounting is required.
• Experience with SAP or other major ERP systems is highly desirable.
• Proficiency in Microsoft Excel (including advanced formulas and data analysis) and Power BI is essential.
• Understanding of manufacturing processes and cost accounting principles is highly desirable.
• Excellent analytical, reporting, and presentation skills with a strong attention to detail.
• Strong problem-solving skills with the ability to challenge assumptions and drive solutions.
• Exceptional communication and interpersonal skills, with the ability to collaborate effectively across all levels of the organization.
• Proven ability to manage and analyze large datasets to identify trends and insights.
• Demonstrated ability to work with a high degree of accuracy and understand the broader business implications of financial data.
• Excellent time management and organizational skills, with the ability to prioritize tasks effectively and adapt to changing priorities.
• Demonstrated ability to meet tight deadlines and deliver high-quality results in a fast-paced environment.

Education / Certifications

• Bachelor’s degree in accounting, finance, or a related field is required.
• CPA designation is a plus.

Work schedule

• Hybrid with 3 days on site

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