Mondelēz International · 18 hours ago
Financial Planning & Performance Manager
Dallas, TX
Full-time
Onsite
Mid, Senior Level
$122K/yr - $168K/yrMondelēz International is a leader in the snacking industry, and they are seeking a Financial Planning & Performance Manager to oversee the financial integrity and performance of the Ricolino US Business. This role involves managing finance planning processes, leading financial analysis, and ensuring compliance while contributing to a high-performing finance team.
Consumer GoodsFood and BeverageFood ProcessingManufacturing
Responsibilities
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
Lead the financial analysis for A&C budget and spending in collaboration with the marketing and growth strategy organizations, drive favorable mix shift by influencing Marketing spending and trade investments
Drive the team to adjust and prepare for S4 Hana related impacts by adjusting ways of working
Contribute to the Strategic Plan and Integrated Business Planning by managing the full P&L for select brands within the US Candy portfolio
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
Qualification
Required
TECHNICAL EXPERTISE in financial planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets
BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business
LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company
GROWTH/DIGITAL MINDSET and the ability to identify/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
Benefits
Health insurance
Wellness and family support programs
Life and disability insurance
Retirement savings plans
Paid leave programs
Education related programs
Paid holidays
Vacation time
Company
Mondelēz International
Mondelēz International, Inc.
Founded in 1903
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$1.5B2024-02-21Post Ipo Debt· $1.5B
2001-06-13IPO
Leadership Team
Dirk Van de Put
Chairman & CEO
Rajesh Ramanathan
Senior Vice President - Asia Pacific, Middle East & Africa
Recent News
2026-02-05
2026-02-04
WSJ.com: US Business
2026-02-04
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