UK FP&A Finance Manager — Strategy & Performance Lead

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

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