Job Description

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 perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.

How you will contribute

You will:

Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and data integrity checksContribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policiesExecute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvementContribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers.Manage and support monthly close process together with GenpactComplete monthly closing for the Plant including proposing and preparing Journal Entries for Manager's approval as well as review of FICOPA reconciliationsTake measures to ensure completeness of monthly P&L reportedPrepare Balance Sheet reconciliations via BlacklinePrepare allocation of variances for purposes of intercompany billingPrepare Actuals vs Plan/Prior Year reporting with variance commentary for Site Reporting and submission to the Region for consolidationReview CWIP lines and open Purchase Orders, working with respective project lead to ensure timely and proper capitalisation in a manner compliant with policiesReview depreciation numbers for reasonableness and understand fluctuationsReview/Approve new product/material or updates to Bill of Material for Costing purposesSupport the Manager in the various forecast processesSupport preparation of schedules and information requested by external auditors and tax agents.

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 analysis and data collection/structuringBUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) businessLEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver resultsGROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectivenessINTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

More about this role

Education / Certifications:

Degree in Accounting and Finance or Professionally qualified (eg: ACCA/CIMA/CPA)

 

Job specific requirements:

Minimum 3 to 5 years of accounting and analyst experienceSAP experience (modules: PP/Costing, COPA and FI)Excel (eg: formulas like lookups, sumif, average, min, max, concatenate; pivot tables; charts)Sound grasp of accounting principles and standardsExperience in performing closing activities, analysis and business partneringLearns fast, independent, resourceful, proactive, analytical, adaptable, commercially savvy, attention to detail and driveAble to work with cross functional colleagues (Accounting and External Reporting team, Regional FP&A teams, outsourcing partners, commercial colleagues) whether face to face or virtually via Microsoft Teams.Demonstrated that you are willing and able to overcome challenges , adapt to/manage change and be a part of the solution

No Relocation support available

Business Unit Summary

Mondelēz International in the Middle East, North Africa and Pakistan serves the Middle East and Africa markets as well as Australia, New Zealand, the UK and Canada. Headquartered in Dubai, UAE, we have more than 2600 employees working across seven plants and six commercial offices; we make, bake, sell and deliver our products to customers. We are market leaders in key snacking categories with iconic global and local brands including Cadbury Dairy Milk chocolate, Milka, Oreo and belVita biscuits, Barni Cakes,Tang powdered beverage, Chiclets and Trident gum and Halls candy. 

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Job Type

Regular

Finance Planning & Performance Management

Finance