Mondelez International is a US$26 billion snacking powerhouse with operations in more than 80 countries and our brands marketed in 165 countries.
It’s a great time to join us; we employ over 100,000 people around the world and are a company full of the world’s favourite brands -
Cadbury Dairy Milk, Philadelphia and The Natural Confectionery Company to name just a few. As well as the countless opportunities our business brings, we have fantastic people who do amazing things for our business and their own careers, every day.
We currently have an exciting opportunity for an energetic and self-motivated individual to join our highly successful Innovation team based in Philippines.
Reporting to the Assoc Dir, ISC Finance GCBM, AMEA, the Manager ISC Finance - Sucat Plant is responsible to lead the financial forecasting and reporting processes for the plant in line with corporate requirements, ensuring adherence to Mondelez policies, procedures and standards.
Planning). Provides local management with accurate financial analysis allowing on-going assessment of operating performance of the plant against pre-
determined targets, including a realistic assessment of the risk profile and recommend corrective actions (Analysis). Ensures compliance to proper cost accounting and internal controls to guarantee the reliability of financial statements in line with Mondelez policies and procedures within area of responsibility.
Reporting).To counsel Plant management on plant issues that affect business short term and strategic decisions. Actively participate in operational and strategic initiatives to influence business decisions.
Advisory) Some of the key accountabilities for this role will include (but are not limited to) :
Provide accurate and insightful Financial Analysis for Business Decisions
Prepares accurate financial analysis allowing on-going assessment of operating performance of the plant against agreed targets
Prepares a realistic assessment of the risk and opportunities and submit to BU on monthly basis or as needed.
Recommend corrective actions and support in ensuring follow-up and close-out.
Evaluate and challenge the financial viability of Capital expenditures by reviewing key assumptions and analyzing factors that impact on financial performance.
Generate meaningful Financial Plans which reflect appropriate business stretch and are understood by the business unit
Organises and lead the planning and forecasting process for the plant to deliver the plan / forecast on time and in line with guidelines and assumptions while challenging input from operating departments.
Proactively provides productivity calculation and Productivity funnel initiatives.
Ensure accurate and timely reporting of Monthly actual results
Ensure proper internal controls are in place and functioning to safeguard company assets and to guarantee the reliability of financial statements in line with Mondelez policies and procedures within area of responsibility
Lead and implement process improvement initiatives. Perform process reviews to ensure that effective and efficient processes are designed, in-
placed or implemented.
Promote coaching culture
Develop and grow direct report by training, assessing strengths and weaknesses, assigning projects.
Do you have what it takes?
Certified Public Accountant
At least 5 years experience in Cost Accounting, Corporate / Strategic Planning, Financial, preferably in a multinational consumer goods company
Good knowledge of cost and profitability drivers and ability to analyse variances
Demonstrates ability to think strategically and anticipate / assess the financial impact of broad trends in the Company’s operating environment
Exposure to ERP systems (ie. SAP)
Well-developed interpersonal and communication skills