MDS Manager overseeing financial planning and performance management processes at Mondelēz International. Leading a high-performing Finance team focused on efficiency and compliance.
Responsibilities
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.
Requirements
8–10 years of FP&A experience with at least 2 years in a team leadership role.
Proven expertise in rolling forecast, budgeting, variance analysis, and planning systems.
Exposure to SAP, SAC, Adaptive Planning, Alteryx; Gen AI trends.
Experience in integrated business planning (IBP) and Master Data Governance.
Strong stakeholder management and transformation project leadership.
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