Category Finance Manager UK Choc

Mondelēz International; Birmingham; On-site; GBP 70,000 - 95,000; Full time

Job summary

Mondelēz International in the United Kingdom seeks a Finance Planning & Performance Manager to oversee financial integrity and performance for a country, category, or supply chain. You will support the Senior Manager with data collection, verify assumptions, and deliver timely reporting to enable informed business decisions.

You will lead data-driven analysis, drive continuous improvement, and develop Finance capability while partnering across functions and with third-party providers where

Qualifications

• Expertise in financial planning & performance management, with data collection and reporting.
• Ability to plan, analyze and report company financial performance across KPIs.
• Understanding of consumer packaged goods industry and regional/local dynamics.
• Experience with business partnering and cross-functional collaboration.
• Growth and digital mindset to improve efficiency and decision making.
• Integrity and sound judgement in line with policies and regulations.

Responsibilities

• Manage and execute finance planning and performance management processes, including forecasting, budgeting, reporting and decision support.
• Ensure strong controls and compliance with policies.
• Prepare critical financial data and insights to enable business strategies.
• Lead projects to improve efficiency and ways of working within Finance.
• Develop the Finance team and champion internal talent development.

Skills

Financial planning

Performance management

Data collection

Data analysis

Financial reporting

Financial modeling

Leadership

Integrity

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 be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data collection to prepare business proposals, verify assumptions, check daily execution and support delivery of overall objectives and ensure the integrity and timeliness of reporting. You may also have a direct report or manage third party providers resources.

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:

• 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
• Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
• 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

• 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
• 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

Relocation Support Available?

No Relocation support available

Business Unit Summary

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions.

Our people make all the difference in our succes

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Job Type

Regular

Finance Planning & Performance Management

Finance