Manager, Global FP&A jobs in United States
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Mondelēz International · 23 hours ago

Manager, Global FP&A

Mondelēz International is a leading company in the snacking industry, seeking a Manager for their Global FP&A team. This role involves supporting leadership in financial planning, performance management, and process improvements to ensure the financial integrity and performance of the company.

Consumer GoodsFood and BeverageFood ProcessingManufacturing

Responsibilities

Manage and execute aspects of finance planning and performance management processes and related financial decisions potentially including monthly Rolling Forecast, financial performance reporting/analysis, financial modeling, and decision support for a Corporate Finance team. You will own data collection and verify data integrity
Support transition of P&L planning activities to new SAP Analytics Cloud (SAC) tool, responsible for Global/HQ inputs to monthly Rolling Forecast, develop advanced SAC user skills
Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
Help a Director, VP and the wider 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
Manage 2 support analysts (Genpact), setting clear goals and objectives with them and ensuring deliverables are being met
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

Qualification

Financial planningPerformance managementSAP Analytics CloudExcel modelingConsumer Packaged GoodsAnalytical skillsLeadership skillsCommunication skillsTeam player

Required

Bachelor's degree in accounting, Finance or Business Administration required
6 or more years of directly relevant Finance experience
Strong technical skills required (i.e., Excel modeling)
Outstanding leadership skills
Strong analytical skills
Strong team player who manages collaboratively with all stakeholders
Strong influencing and communication skills, and ability to lead informal teams
Proven ability to deliver strong results and manage tight deadlines
Self-starter
Ability to work accurately at speed, develop solutions to complex challenges, and a proactive approach

Preferred

MBA preferred
Prior Consumer Packaged Goods (CPG) experience preferred
Experience with SAP Analytics Cloud (SAC) and Oracle Essbase preferred

Benefits

Health insurance
Wellness and family support programs
Life and disability insurance
Retirement savings plans
Paid leave programs
Education related programs
Paid holidays and vacation time

Company

Mondelēz International

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Mondelēz International, Inc.

Funding

Current Stage
Public Company
Total Funding
$1.5B
2024-02-21Post Ipo Debt· $1.5B
2001-06-13IPO

Leadership Team

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Dirk Van de Put
Chairman & CEO
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Rajesh Ramanathan
Senior Vice President - Asia Pacific, Middle East & Africa
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Company data provided by crunchbase