Financial Accountant providing commercial support and ensuring financial governance in Australia. Collaborating within a legal environment and assisting in statutory compliance activities.
About the role
- 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.
- Strong communications skills.
- Advanced Excel level.
- English (advanced business level).
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
JDE Finance Consultant overseeing end - to - end JDE finance activities in India. Collaborating with businesses for requirements gathering and testing coordination.
Assistant Manager overseeing finance operations including month - end closing and payment operations at Allianz Life Insurance Malaysia. Ensuring compliance and efficiency in processes.
Senior Financial Analyst providing financial insight and analysis to support decision - making at One NZ. Focused on budgeting, forecasting, and performance management across Technology and AI & Business Services.
Operations Finance Business Partner supporting financial reporting in the Operations business. Collaborating with production leaders to drive efficiencies and manage costs at the Distribution Centre
Financial Representative Senior at Scania Finance managing commercial service portfolios and client relations. Focused on financial services and client negotiations in Medellín, Colombia.
Financial Accountant at Scania responsible for inventory and sales processes. Collaborating with multiple departments to ensure accurate reporting and improving financial operations.
Finance Manager producing accurate weekly and monthly management accounts for Nutmeg's warehouse and transport contracts in Leeds and Brighouse. Supporting operational teams with financial insight and decision - making.
Assistant Finance Manager at logistics company in Leeds. Managing financial operations and supporting multi - site Finance Manager in a dynamic environment.
Finance Manager producing accurate financial reports and insights for Nutmeg's Leeds and Brighouse locations. Collaborating with operational teams for informed decision - making and continuous improvement.