Commercial Finance Head

Mondelēz International; Parañaque; On-site; PHP 1,000,000 - 1,700,000; Full time

Job summary

Mondelēz International is seeking a Finance Manager to oversee the financial integrity and performance of a country, category, or supply chain within FP&A. You will support senior leaders with data collection, data verification, and reporting to enable strategic decisions.

You will drive planning, forecasting, and financial modeling, ensure policy compliance, and lead initiatives to improve efficiency and data-driven decision making while developing the Finance team and external providers as

Qualifications

• Experience in financial planning and performance management across a country, category, Supply Chain or FP&A.
• Ability to collect data, structure it and verify data integrity.
• Experience in preparing business proposals and reporting for decision making.

Responsibilities

• Manage and execute finance planning and performance management processes and related financial decisions.
• Ensure strong controls and compliance with policies.
• Support senior manager with critical financial data and insights for strategy.
• Lead projects to improve efficiencies and ways of working.
• Contribute to a high-performing Finance team and develop Finance peers.

Skills

Financial planning

Performance management

Data collection

Financial reporting

Financial modeling

Decision support

Tools

Excel

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.

You will be the 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 providers 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. You will 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. You will also 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. You will bring experience and knowledge in:

• TECHNICAL EXPERTISE in financial planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across