Manager of Global FP&A, Mondelēz International

$117.4-161.4k

+ Eligible for participation in a highly competitive bonus program with possibility for overachievement based on performance and company results

Excel

SAP

Senior and Expert level

Chicago

More information about location

3 days a week in office (Fulton Market, Chicago)

American multinational confectionery, food, and beverage

Open for applications

American multinational confectionery, food, and beverage

1001+ employees

B2CRetailFoodManufacturing

Open for applications

$117.4-161.4k

+ Eligible for participation in a highly competitive bonus program with possibility for overachievement based on performance and company results

Excel

SAP

Senior and Expert level

Chicago

More information about location

3 days a week in office (Fulton Market, Chicago)

1001+ employees

B2CRetailFoodManufacturing

Company mission

To empower people to snack right.

Job

Company

Role

Who you are

Ability to work accurately at speed, develop solutions to complex challenges, and a proactive approach are critical to success
Bachelor’s degree in Accounting, Finance or Business Administration required, MBA preferred
7 or more years of experience in FP&A/Finance and Financial Modelling experience
Prior Consumer Packaged Goods (CPG) experience preferred
Strong technical skills required (i.e., Excel modeling)
Strong analytical skills
Strong team player who manages collaboratively with all stakeholders
Strong influencing and communication skills, and ability to lead informal teams
Ability to manage tight deadlines
Experience with SAP Analytics Cloud (SAC) and Oracle Essbase preferred
Self-starter

What the job involves

In this role, with unique visibility across the company and high levels of exposure to company leadership, you will support a Director and VP in preparing critical financial data and recommendations that enable strategic decision making at the top of the organization
You will be a manager in a team responsible for the overall financial integrity and performance of the company
The role will involve process design, data management and analysis, as well as reporting with insight
You will take a leading role building business forecasts, setting performance targets for business units and prepare high quality review materials for Global Leadership and Board of Directors
You will be responsible for process improvements within these areas as well as regularly designing and developing solutions to ad-hoc business developments and requests from executive-level stakeholders
The Global FP&A team sits at the center of four reporting segments (regions) and building strong relationships with those regions is also important
You may also manage a third-party resource in this role
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, EPS / enterprise level financial modelling and decision support for a Corporate Finance team. You will own data collection and verify data integrity
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
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

Our take

Mondelēz International is one of the biggest names in global snacking, with a presence in over 150 countries and a workforce of around 80,000 people. The company is behind some of the world's most loved treats (like Oreos, Cadbury Dairy Milk, Toblerone, and Sour Patch Kids.

It's all about creating delicious products that millions of people enjoy every day, and the company combines iconic brands with deep consumer insights to stay ahead of changing tastes. Because of this, its work doesn't just stop at snacks; it invests in innovation, research, and sustainability to keep improving and growing.

Recently, the company opened a Consumer Research Centre in Bournville, complete with high-tech kitchens and over 50 expert chocolate tasters. At the same time, it's also beginning to phase out synthetic food dyes across its candies, responding to consumer demand for more natural ingredients. It's a smart step in the right direction and one that shows Mondelēz isn't just keeping up, but shaping the future of snacking.