Strategic Finance Analyst – Manufacturing & Cost Excellence

Mondelez International; Toronto; On-site; CAD 77,000 - 96,000; Full time

Benefits offered by this job

Health insurance

Retirement savings plan

Paid leave

Job summary

Mondelez International is seeking a Financial Analyst in East York, Canada to drive budgeting, forecasting and cost analysis. You will lead monthly close activities and partner with plant leadership to ensure financial targets are met.

The role emphasizes data integrity, ROI analysis and cross-functional collaboration for continuous improvement. The position requires CPA preferred credentials and 3-4 years in Finance and Manufacturing, with SAP, Excel and Power BI skills.

Qualifications

• CPA designation preferred and 3-4 years in Finance and Manufacturing.
• Experience with budgeting, forecasting and cost analysis.

Responsibilities

• Lead monthly close activities with accurate journal entries.
• Perform costing for new initiatives and analyze variances.
• Support budgeting/forecasting processes with cross-functional input.
• Prepare management reports detailing budget to actual performance.
• Identify process improvements to automate financial reporting.

Skills

Financial analysis

Budgeting

Forecasting

Data structuring

Leadership

Integrity

Digital mindset

Collaboration

Education

CPA designation preferred

3-4 years finance/manufacturing experience

SAP experience

Advanced Excel

Power BI

Tools

SAP

Excel

Power BI

Job description

Mondelez International is seeking a Financial Analyst in East York, Canada to drive budgeting, forecasting and cost analysis. You will lead monthly close activities and partner with plant leadership to ensure financial targets are met.

The role emphasizes data integrity, ROI analysis and cross-functional collaboration for continuous improvement. The position requires CPA preferred credentials and 3-4 years in Finance and Manufacturing, with SAP, Excel and Power BI skills.