CS&L Finance Manager

Mondelez International; Lombardia; On-site; EUR 90,000 - 130,000; Full time

Job summary

Mondelēz International is seeking a senior leader to own CS&L P&L responsibilities for a cluster of North-West Europe, including Italy. You will analyze Actual P&L results, manage monthly forecasts, budgets, and drive productivity savings while coordinating with the Centre of Excellence and Area controller.

The role requires deep finance expertise in FMCG, strong analytical skills, and the ability to partner with local operational teams.

Qualifications

• 7 years FP&A/accounting experience in FMCG
• Experience in Finance Supply Chain preferred
• Strong analytical background
• Fluent spoken and written English
• Strong communication skills
• Highly motivated

Responsibilities

• Demonstrate high finance acumen, data consistency and transparency
• Engage with business partner local operational teams, provide best in class finance support through excellent analysis, reporting and challenge
• Take responsibility for protecting the assets of the business through compliance to accounting principles, policies and internal controls
• Be able to work in detail and summarize / simplify the key take-outs and act in reverse
• Work autonomously
• Coach third party finance support

Skills

FMCG experience

FP&A experience

Accounting experience

Finance supply chain

Analytical skills

English fluency

Communication skills

Motivated

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.

This is the key role within Logistics Finance for a cluster of countries within NWE. Manager needs to ensure key processes are managed in a timely and effective manner, working with the Centre of Excellence and with the Area controller to deliver auditable and accurate processes and results.

How you will contribute

Main focus of the role is to take full responsibility for the CS&L Shipping P&L lines (Inbound, Outbound and Warehousing, Copacking and Waste) for a cluster of countries within NWE - IT, to ensure that cost targets are achieved and to deliver the productivity agenda. This requires a thorough analysis of Actual P&L results, balance sheet variances, ownership of the monthly rolling forecast, preparation of an accurate and timely financial budgets/forecasts during major budgeting cycles (SepFC and OP) as well as tracking and reporting of gross productivity savings. Additionally there will be ad hoc projects for the respective cluster.

Key responsibilities to ensure targets are delivered include:

• Demonstrate high finance acumen, data consistency and transparency
• Engage with business partner local operational teams, provide best in class finance support through excellent analysis, reporting and challenge
• Take responsibility for protecting the assets of the business through compliance to accounting principles, policies and internal controls
• Be able to work in detail and summarize / simplify the key take-outs and act in reverse
• Work autonomously
• Coach third party finance support

What you will bring

Prior FMCG experience 7 years FP&A/accounting experience Prior Finance Supply Chain experience preferred Strong analytical background Fluent spoken / written English Prior exposure with Shared Service Centre would be an asset Strong communication skills Highly motivated

The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelēz Europe GmbH, Switzerland. No Relocation support available

Business Unit Summary

What makes working at Mondelēz International so special? Many things. The iconic brands and global nature of our business. The continuous innovation and endless opportunities to grow. The chance each day, to put a smile on people’s faces. We are the world’s leading maker of chocolate, biscuits, candy and gum with outstanding brands like Alpen Gold, Oreo, Milka, Yubileynoye and Halls. 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

At Mondelēz International

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!