Sr Analyst Finance ISC

Mondelez International; Toronto; On-site; CAD 60,000 - 100,000; Full time

Job summary

An established industry player seeks a finance professional ready to drive their career forward. This role involves critical financial analysis, budgeting, and performance management within a dynamic team. You'll contribute to a strong controls environment while enhancing operational efficiencies. Join a company renowned for its iconic snack brands and commitment to diversity and inclusion. Embrace a culture that values trust and empathy, providing a flexible work environment. If you're passionate about finance and eager to make an impact, this opportunity is perfect for you.

Qualifications

• 5+ years of relevant work experience in finance.
• Technical expertise in financial analysis and data structuring.

Responsibilities

• Execute budgeting and forecasting for warehousing and transportation.
• Conduct variance analysis and communicate findings to stakeholders.
• Prepare and post journal entries for month-end close.

Skills

Financial Analysis

Data Structuring

Budgeting & Forecasting

Variance Analysis

Compliance & Controls

Collaboration

Communication Skills

Digital Mindset

Education

Bachelor's Degree

MBA

CPA

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.

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

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 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

What you need to know about this position:

You will be responsible for:

• Budgeting & Forecasting: Develop and maintain annual budgets and rolling forecasts for warehousing and transportation activities, incorporating operational insights and business strategies.

• Variance Analysis: Conduct in-depth variance analysis, comparing actual results against budget and forecast, identifying key drivers, and communicating findings to stakeholders.

• Month-End Close: Execute month-end close activities, including preparing and posting journal entries, reconciling accounts, and ensuring the accuracy of financial statements.

• Preparing and distributing timely and accurate financial reports.

• Maintaining a strong internal control environment and compliance with company policy.

• Enhancing digitalization capability within the function.

Extra ingredients:

Ability to manage through multiple deliverables, and work in a highly fast-paced environment with a high level of curiosity.

Education:

Bachelors, MBA or CPA (not mandatory, however would be viewed favorably)

Travel: Limited

Job Specific Requirements:

5+ years of relevant work experience.

Work Schedule:

Full-time

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.