Section Controller

Mondelez España Galletas Production SLU; Hamilton; On-site; CAD 60,000 - 80,000; Full time

Job summary

A leading snack company in Hamilton seeks a Finance Analyst to support planning and performance management efforts. Responsibilities include financial analysis, compliance, and assisting with projects to enhance efficiency. Candidates should possess technical finance expertise and experience with SAP, aiming for a collaborative environment focused on growth and improvement.

Qualifications

• Experience in financial analysis and data collection.
• Relevant experience in local or regional finance.
• Strong collaboration and communication skills.

Responsibilities

• Execute finance planning and performance management.
• Contribute to compliance and control environment.
• Support productivity projects to meet financial goals.

Skills

Technical expertise in financial analysis and data collection

Business acumen

Leadership skills

Growth/digital mindset

Integrity in decisions and interactions

Education

Relevant degree in finance or business

Tools

SAP MTI

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 work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/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 prepare data integrity checks
• Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
• Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst
• 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 relevant experience in a local or regional business
• LEADERSHIP SKILLS including collaboration and communication skills within a 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 in all decisions and interactions aligned with our values and policies and external regulations

More about this role

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 prepare data integrity checks Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst 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 Build strong governance on manufacturing KPI and cost deliverables, creating transparency, awareness, driving resolution of the gaps.

Drive analytical insights with plant personnel in order to prepare the variable conversion cost and specific fixed cost budget and forecasts. Ensure regular tracking of it, adherence to budget figures and reporting of deviations. Track actual performance against relevant KPI’s, production standard of the conversion process including material, Direct Variable Labour (DVL), Direct Variable Exp. (DVE) consumption. Support timely and accurate new product development and costing. Help to identify cost drivers at the site for further productivity potential savings, business partnering with R&D and BD. teams. Support productivity project savings with plant personnel and Engineering to build savings funnel to meet plant financial goals. Lead Plant Loss analysis and Gross Productivity Planning cycle. Guarantee strict compliance with relevant financial policies and procedures related to internal controls, bin counts, cycle counts, and MRO counts. Ensure all bin counts completed quarterly.

**SAP Experience preferred with knowledge of SAP MTI

No Relocation support available

Business Unit Summary

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

RegularFinance Planning & Performance ManagementFinance

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 work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/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 prepare data integrity checks
• Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
• Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst
• 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 relevant experience in a local or regional business
• LEADERSHIP SKILLS including collaboration and communication skills within a 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 in all decisions and interactions aligned with our values and policies and external regulations

More about this role

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 prepare data integrity checks Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst 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 Build strong governance on manufacturing KPI and cost deliverables, creating transparency, awareness, driving resolution of the gaps.

Drive analytical insights with plant personnel in order to prepare the variable conversion cost and specific fixed cost budget and forecasts. Ensure regular tracking of it, adherence to budget figures and reporting of deviations. Track actual performance against relevant KPI’s, production standard of the conversion process including material, Direct Variable Labour (DVL), Direct Variable Exp. (DVE) consumption. Support timely and accurate new product development and costing. Help to identify cost drivers at the site for further productivity potential savings, business partnering with R&D and BD. teams. Support productivity project savings with plant personnel and Engineering to build savings funnel to meet plant financial goals. Lead Plant Loss analysis and Gross Productivity Planning cycle. Guarantee strict compliance with relevant financial policies and procedures related to internal controls, bin counts, cycle counts, and MRO counts. Ensure all bin counts completed quarterly.

**SAP Experience preferred with knowledge of SAP MTI

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

RegularFinance Planning & Performance ManagementFinance