CS&L Finance Manager F/M/X

Mondelēz International; Lombardia; On-site; EUR 65,000 - 81,000; Full time

Job summary

Mondelēz International is seeking a Finance FP&A professional to lead CS&L Shipping P&L for the IT cluster within NWE, ensuring cost targets and productivity. You will analyze Actual P&L, forecast, and budgeting cycles, driving timely budgets and reporting, with ad hoc projects for the cluster.

The role requires FMCG experience, 7 years FP&A/accounting, and strong analytical skills, with English proficiency and exposure to Shared Service Centers.

Qualifications

• 7 years FP&A/accounting experience
• Prior FMCG experience is preferred
• Finance Supply Chain experience is a plus
• Strong analytical background
• Fluent spoken and written English
• Exposure to Shared Service Centre is an asset
• Strong communication skills and motivation

Responsibilities

• Demonstrate high finance acumen, data consistency and transparency
• Engage with business partners and provide finance support through analysis and reporting
• Protect assets through proper accounting and internal controls
• Summarize key takeouts and act on insights
• Work autonomously and drive productivity
• Coach third-party finance support

Skills

FP&A experience

FMCG experience

Finance SCM experience

Analytical skills

English fluency

Shared Service Centre exposure

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

What you bring matters, and so does what you take home. In Italy, the base salary range for this position is €65,046 up to €81,308 for full-time equivalent job; the exact salary depends on several factors such as experience, skills and qualifications. In addition to base salary, this position is eligible for participation in a competitive Bonus program with possibility for overachievement based on performance and company results.

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