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Senior Analyst, MSC Finance, Prai

Mondelez España Galletas Production SLU

Seberang Perai

On-site

MYR 60,000 - 85,000

Full time

8 days ago

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Job summary

Join a leading snacking company as a Finance Analyst, where you will manage financial forecasting, support plant performance evaluations, and collaborate with teams on key financial projects. This role offers the opportunity to drive your career forward in an inclusive environment within a global market leader.

Qualifications

Minimum 5 years of accounting and analyst experience.
Professionally qualified (eg: ACCA/CIMA/CPA) is preferred.
Must be willing to be based in Prai Plant.

Responsibilities

Support finance forecasting and yearly budgeting tasks.
Assist in financial reporting processes and variance analysis.
Conduct audits and support cross-functional financial analysis.

Skills

Financial analysis

Data collection

Cost analysis

Communication skills

Analytical skills

Education

Degree in Accounting and Finance

Tools

SAP

Excel

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 perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.

How you will contribute

You will:

Support Plant controller with Plant finance forecasting, yearly budgeting, month end closing, variance analysis and overall financial tasks
Support operations team on waste management and cost analysis
Be responsible for periodic reporting related to plant financials and key plant performance KPI's
Assist in financial forecasting and reporting processes for the plant in line with BU/ region requirements
Support plant controller with assessment of the risk and opportunities and action points
Continuous review of variances with Plan, recommending corrective action where appropriate and follow through
Supportmonthly closing and reporting process for plant COGS (Actuals, Variance, COPA)
Timely generation and submission of required reports for Marco Dashboards, BU COGS review
Support on various statutory and internal audits, controls review including requirement on Fixed Assets and Stock Count Hygiene
Collaborate with cross functional teams on execution of key NPDs, product transitions and automation/ Capex. tracks

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

TECHNICAL EXPERTISE in financial analysis and data collection/structuring
BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results
GROWTH/DIGITAL MINDSET and the ability to 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.

More about this role

What you need to know about this position:

What extra ingredients you will bring:

Education / Certifications:

Degree in Accounting and Finance or Professionally qualified (eg: ACCA/CIMA/CPA)

Job specific requirements:

Minimum 5 years of accounting and analyst experience
Must willing to be based in Prai Plant
SAP experience (modules: PP/Costing, COPA and FI)
Sound grasp of accounting principles and standards
Experience in performing closing activities, analysis and business partnering
Learns fast, independent, resourceful, proactive, analytical, adaptable, commercially savvy, attention to detail and drive
Able to work with cross functional colleagues (Accounting and External Reporting team, Regional FP&A teams, outsourcing partners, commercial colleagues)
Demonstrated that you are willing and able to overcome challenges, adapt to/manage change and be a part of the solution
Finance experience in manufacturing and Sales and Service Tax (SST) is an advantage

Business Unit Summary

Mondelēz International in Southeast Asia is in five countries serving 19 markets with more than 18 nationalities and 7,500 employees. This group is emerging as one of the fastest growing regions in Asia, the Middle East and Africa, and we are proud of consistently producing high quality products in nine manufacturing sites. We are market leaders in key snacking categories, making and selling brands like Oreo and Tiger biscuits, Kinh Do mooncakes, Jacob’s crackers, Cadbury Dairy Milk chocolate, Tang powdered beverage, Halls candy and Eden cheese. We set the benchmark in being a responsible business and contributing to the communities in which we operate.

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

RegularFinance Planning & Performance ManagementFinance

Job Description