CS&L Logistics Finance Manager – P&L & Forecasting

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

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.