Manager, Product Costing & Finance Planning (Monterrey)

Manager, Product Costing & Finance Planning (Monterrey)

10 ago
|
Mondelēz International
|
Monterrey

10 ago

Mondelēz International

Monterrey

**Are You Ready to Make It Happen at Mondelēz International?
**
**Join our Mission to Lead the Future of Snacking.
Make It Uniquely Yours.
**
You will partner to plant management and manage the overall financial integrity and performance of a manufacturing site.
You will support the Plant Leadership team in preparing and executing business proposals, verifying assumptions, and checking for daily execution.
You will manage finance for a complex plant cluster, hub or large manufacturing plant.
**How you will contribute**
You will:
- Manage finance planning and performance management processes 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 manufacturing plant, plant cluster or hub.
- Support a strong controls and compliance environment in the manufacturing plant.
You will also ensure that policies are understood in the organization and that proper controls and compliance are in place.
- Partner with plant management to provide critical financial perspective and insight for business strategies and decisions.
You will also monitor and adjust execution of actions.
- Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Finance team.
- Build a high-performing Finance team.
You will also recruit and develop Finance talent and drive our Finance talent agenda with a focus on Supply Chain/plant controlling.
**What you will bring**
A desire to drive your future and accelerate your career.
You will bring experience and knowledge in:
- TECHNICAL EXPERTISE in financial planning and performance management including analyzing,



planning and reporting company financial performance across all financial KPIs and strategy development, investment decisions and cost management to achieve financial targets.
- BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and snacking market including Supply Chain/manufacturing dynamics.
Relevant experience in a large regional (or global) corporation.
- LEADERSHIP SKILLS including proven business partnering, influencing and communication skills across a large regional or integral, public company; experience working as a finance leader managing cross-functional and business partner teams to make decisions and drive results.
- GROWTH/DIGITAL MINDSET and ability to identify 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.
**More about the role**:
**Key Responsibilities**
- Execute actual reporting with variance analysis, strong connection to underlying operational performance, commercial space, accounting.
- Provide an overarching view of Supply Chain operations, linking to the underlying business drivers.
- Drive continuous improvement within Product Costing space with the focus on transparency, clarity, automation, standardization, efficiency, speed.




- Support implementation of new and improved business software and tools including standard processes, guidelines, and setup required for the assigned projects.
**Profile**
- A highly motivated, energetic and pragmatic individual with the ability to 'roll up sleeves', take responsibility for initiatives and produce results.
- Ability to work at a fast pace, deal with ambiguity and make something out of nothing, self-starter.
- Ability to effectively interact with others.
- Demonstrated strong financial, operational and business acumen; strong achievement and results orientation.
**Qualifications**:
- Bachelor's Degree in Accounting or Finance required, Masters/CPA preferred.
- 2 or more years of Finance management experience is required.
- Prior Fast Moving Consumer Goods (FMCG) experience.
- Deep knowledge of Supply chain operations, decision making, inputs and outcomes
- Strong technical skills required (SAP, Business reporting and consolidation tools, BI software, Excel).
- Strong strategic and analytical skills.
No Relocation support available
Business Unit Summary
Mondelēz International is the world's largest chocolate, biscuit and candy maker, and the second largest gum maker.
Our North American and U.S. headquarters are in East Hanover, New Jersey, about 25 miles outside of New York City.
We have Canadian offices in Toronto and Montreal.
We have a strong North American manufacturing presence where we make our well-loved snacks like _Oreo_ cookies, _belVita_ breakfast biscuits, _Trident_ gum and _Cadbury_ chocolates.
Our East Hanover location also houses our global research and development center for our consumer-favorite cookie and cracker brands.
USA:
Canada:
Job Type
Regular
Finance Planning & Performance Management
Finance

📌 Manager, Product Costing & Finance Planning (Monterrey)
🏢 Mondelēz International
📍 Monterrey

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