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Senior Financial Analyst – Supply Chain – Hu Products and Enjoy Life Foods
| Company | Mondelez International |
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| Location | Illinois, USA |
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| Salary | $73900 – $101650 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- 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
Responsibilities
- Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for Hu Products & Enjoy Life Foods
- Execute data collection and data integrity checks
- Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
- Execute ad hoc analyses and projects as requested
- Support 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 your Finance peers
- Ensuring all monthly, quarterly, and annual closing, planning & forecasting work streams are well-planned and coordinated, consistently on time and completed with impeccable accuracy
- Consolidating monthly / quarterly actual results including key performance drivers and commentary to EVA (flex volume impact and cost rate), PNOC, etc.
- Support calculation and analysis of monthly variable and fix costs capitalization process
- Developing and communicating the forecast calendar
- Prepares consolidation, close, reconciliation, & financial reports
- Lead month-end close for supply chain related accruals
- Support the organization on key financial projects and ad-hoc request by developing cost analysis models
- Support the Operations team in inventory & obsolescence management and provide P&L impact
- Support Operations Team on Productivity Initiatives & Execution
- Partner with Operations Team to manage fixed assets & capital expenditures
- Develop performance measures and indicators to understand, quantify, and communicate risks and opportunities
- Perform ad hoc and/or regular analyses that help drive strategic decisions with clear presentation of P&L impact
- Develop & support financial models and other analytical tools to help address business needs including budgeting, forecasting, performance tracking, and results analysis
- Enhance and improve of planning, budgeting & reporting process
- Manage and deliver consistent results review cadence with internal leadership and business partners
Preferred Qualifications
- Bachelor’s Degree in Accounting, Finance or Business Administration required, CPA preferred
- 3 or more years of finance experience is required
- Experience with financial systems, particularly SAP a plus
- Strong Excel skills and technical skills are required
- Need to be able to handle/analyze large amounts of data
- Adaptability – responds resourcefully to new demands and challenges
- Strong analytical, critical thinking, listening and communication skills
- Self-motivated, confident, results oriented, strong financial acumen
- Ability to influence without authority, collaborate and interact with all levels
- Strong ability to develop reporting packages in Power Point and Excel
