Category Finance Biscuits Manager

PT Mondelez Indonesia; Jakarta Selatan; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading multinational food company in Jakarta, Indonesia is seeking a Finance Manager to oversee financial integrity and performance. You will lead projects on financial planning and compliance while contributing to a high-performing finance team. The ideal candidate has experience in financial planning and a strong understanding of consumer packaged goods market dynamics. This role presents an opportunity for career growth within a dynamic team.

Qualifications

• Proven experience in financial planning and performance management.
• Strong analytical skills and understanding of financial KPIs.
• Familiarity with consumer packaged goods industry.

Responsibilities

• Manage finance planning and performance management processes.
• Ensure compliance with policies and controls.
• Prepare critical financial data and insights for decision-making.
• Lead projects to improve efficiency and effectiveness.

Skills

Financial planning expertise

Data analysis

Leadership skills

Business acumen

Communication skills

Integrity

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 provider resources.

How you will contribute

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. 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. 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

• A desire to drive your future and accelerate your career.
• 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.

Mondelēz Indonesia is part of Mondelēz International, a global snacking leader with categories such as chocolate, biscuit, gum, candy and powdered drink products. Proud to have global iconic brands such as Oreo, KRAFT cheese, Cadbury Dairy Milk and Toblerone; as well as Biskuat as its local innovative jewel brand. Mondelēz International has been part of Indonesian people. Our biscuit plant in Cikarang, West Java, which is a world‑class manufacturing facility exporting to more than 40 countries, is a testament how the company is committed to grow and invest in Indonesia.