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Plant Finance Manager, Integrated Supply Chain

Company: Mondelez International
Location: Toledo
Posted on: February 15, 2020

Job Description:

Plant Finance Manager, Integrated Supply Chain Mondelz International, Inc. empowers people to snack right in over 150 countries around the world. We're leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our 80,000+ colleagues around the world are key to the success of our business. Great people and great brands. That's who we are. Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way. It's time for you to Make It with Mondelz International. For more information, please visit: and Finance is infused into every single aspect of our multibillion-dollar global organization. But it's not just about numbers. As part of our finance team, you'll collect and analyze intelligent information and data and use that to give everyone at Mondelz International the power to make informed decisions. The Plant Finance Manager, Integrated Supply Chain (ISC) provides the financial leadership for the Plant with the complete costs overview, including full oversight of budgeting and monthly reporting, productivity plans and capital management, KPI's tracking and monitoring, in order to support Plant management and ISC management in their decision-making process. Ensures adherence to all applicable policies, procedures and standards. Responsibilities Business Partnering Advise and partner with the plant(s) leadership team on course of action to achieve business targets, build volume capability and Financial imperatives (net productivity, ZBB spending, Capex) Plan and recommend priorities on the plant productivity pipeline Ensures consistency between capital budget and productivity Advise best routes to apply internal/external benchmarks Identify opportunities from Cost & Cash Benchmark Partner with procurement risk managers to manage on site commodity payables of $120MM and provide visibility on flour costs on a timely basis IL6S / FI Pillar Capability Lead Regional FI Pillar capability activities for Plant Finance Leads during annual planning activities & quarterly workshops Lead Productivity cycle and co-lead FI pillar with CI function Lead loss elimination plan Project analysis Support project deliverables and continually assess trends/facts to that yield risk/opportunity profiles to help drive decisions Support project analysis and validation of approved plans Provide input and model potential investment scenarios to help determine the optimal strategy Budgeting & Planning Control OP/Planning Review final OP volume and related allocation to production lines Sign-off cost centers budgets and related allocation to production lines Supervise the OP and forecasts financial decks preparation process for the plant(s), and provide input where appropriate Provide support to Capex controlling team in gathering/building information required to prepare ARs and post-evaluations. Actuals & EPM Review the monthly KPI reporting package; analyze actual performance and derive action plans to mitigate gaps or further leverage successes Ensure assets tagging / physical fixed assets counts are carried out at plant level in accordance with applicable policies Controls Promotes sound inventory management via robust procedures and accuracy of BOM design and physically verified balances with Plant Operations Ensures that asset tagging / physical FA counts are carried out at local plant level in accordance with applicable policies Ownership for the black line reconciliations of the entity Bachelor's Degree in Finance or Accounting required, MBA/CPA preferred Six or more years of experience in financial analysis and data management Manufacturing experience is required P & L experience along with knowledge of financial systems and general accounting concepts is required Strong technology skills with data analysis tools such as SAP, Excel, Access, Alteryx and Tableau Proficient with data integration and data management technologies to analyze information and translate to insights on business performance Ability to present findings in a concise and impactful way to senior leaders within the organization Requires strong verbal and written communication skills Demonstrated ability to deal with ambiguity, change and a dynamic business environment Proficiency managing and making recommendations for efficiencies with data storage and management systems and tools, such as SAP, BI and supporting applications Mondelz Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact for assistance. Applicants must complete all required steps in the application process, including providing a Resume/CV, in order to be considered for this position. NA-US-Ohio-Toledo ISC Finance Full-time

Keywords: Mondelez International, Toledo , Plant Finance Manager, Integrated Supply Chain, Professions , Toledo, Ohio

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