Finance Manager, Retail jobs in United States
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Mondelēz International · 1 day ago

Finance Manager, Retail

Mondelēz International is a leading company in the snacking industry, seeking a Finance Manager for their Retail division. The role involves managing financial details for the retail organization in North America, overseeing financial target setting, analyzing performance, and supporting various projects and ad hoc needs.

Consumer GoodsFood and BeverageFood ProcessingManufacturing

Responsibilities

Manage financial target setting & forecasting (AC, quarterly, ad hoc) for overheads and key KPIs in partnership with multiple stakeholders / budget owners
Oversee retail overhead and revenue delivery performance & prepare daily/monthly/quarterly outlooks with action plans, risks and opportunities
Analyze actual results vs. forecasts and providing commentary for drivers & explain the drivers to the regional and BU leadership along with preparing review material
Ensure system hygiene and making sure all the systems touching overheads, P&L & KPIs tie to each other and have the right numbers
Lead and support various projects and ad hoc needs representing retail finance in cross functional teams
Act as first line of financial support contact to retail field leadership
Focus on improving and automating processes lead implementation of the changes

Qualification

Financial planningPerformance managementData analysisConsumer packaged goodsBusiness acumenBI systems experienceAgility to self-learnLeadership skillsCommunication skillsIntegrity

Required

Bachelor of Science and/or Business degree in Accounting or Finance
6 or more years of experience in operations/overhead finance
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
Ability to deal with Ambiguity and topics with no precedence available
Agility to self-learn and drive on topics and consult where necessary
Ability to articulate complicated situations in a simple manner
Strong communication skills and team player
Need to be able to handle/analyze large amounts of complex data

Preferred

BI/strong systems experience strongly preferred
Consumer Packaged Goods experience is preferred
Experience within a multinational company is 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