Senior Manager of North America FP&A, Mondelēz International
$140.3-192.9k
More information about location
Office located in East Hanover, NJ
Multinational confectionery, food & beverages
Be an early applicant
Multinational confectionery, food & beverages
1001+ employees
Be an early applicant
$140.3-192.9k
More information about location
Office located in East Hanover, NJ
1001+ employees
Company mission
To empower people to snack right.
Role
Who you are
- 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
- Bachelor’s Degree in Accounting or Finance required, MBA preferred
- 9 or more years of FP&A or commercial finance and/or accounting experience is required
- Prior Consumer Packaged Goods (CPG) experience is strongly preferred
- Experience with business model decisions, problem analysis and resolution
- Experience with consumption data analysis preferred
- Strong technical skills required (i.e. Advanced Excel)
- Experience with SAC, FIT, Tableau and Power BI strongly preferred
- Strong strategic and analytical skills
- Strong team player who manages collaboratively with all stakeholders
- Strong influencing and communication skills, and ability to lead teams
What the job involves
- You will be a Senior Manager in the NA Financial Planning & Analysis team, a team responsible for the overall financial reporting and analysis of the P&L of the North America Region
- Manage and execute aspects of the financial planning and performance management process, including Annual Contract planning and Strategic Plan (in applicable years), target setting, financial performance reporting/analysis, financial modeling and decision support within NA FP&A
- Drive NA system enhancements to improve efficiencies in ways of working
- Help the VP of NA FP&A and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions
- Lead projects to identify efficiencies and improvements to ways of working, embracing a mindset of continuous improvement
- Ensure a strong control and compliance environment in your area of scope and ensure full compliance with our policies
- 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
- Month End Close: consolidate, report and present total US P&L performance to Finance Leadership and ensure cross-functional alignment of the P&L analysis
- US BU P&L Ownership:
- *End to end analysis of Monthly Forecast submission from US BU
- *Identify Risks and Opportunities at a Business Driver level to build proposed P&L submission for Corporate
- *Leverage Nielsen Consumption information to develop a clear Category level Consumption forecast
- *Lead discussion with key financial models to clearly decompose key shipment drivers vs. various benchmarks
- Ensure timely and accurate submission of rolling forecast in SAC
- Retain oversight of the Advertising & Consumer spend for the NA region in accordance with the A&C taxonomy
- Lead the biannual Strategic Progress Indicators process to communicate key KPI performance to NA President and CFO
- Own the Monthly calendar for Monthly forecast submissions in alignment with NA FP&A required deliverables for corporate submissions
- Other projects as required
Our take
Mondelēz International is one of the biggest names in global snacking, with a presence in over 150 countries. The company is behind some of the world's most loved treats, such as 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.
In 2025, 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.
Kirsty
Company Specialist at Welcome to the Jungle
Company
Company HQ
Fulton Market District, Chicago, IL
Leadership
Dirk Van de Put
(CEO & Chairman)Previously spent 6 years at Mattel as the Director. Prior to that, he spent over 7 years at McCain Foods as COO, President and CEO.
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