Manufacturing Financial Analyst, Section Controller
DESCRIPTION/RESPONSIBILITIES:
Mondelēz International, Inc. empowers people to snack right in over 150 countries around the world. We're leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our 80,000+ colleagues around the world are key to the success of our business. Great people and great brands. That’s who we are.
Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way. It’s time for you to Make It with Mondelēz International.
For more information, please visit: http://www.mondelezinternational.com/ and www.facebook.com/mondelezinternational.
As part of Manufacturing, you’ll use your skills, our systems and a wide array of raw materials to help create the delicious finished products our consumers love. While taking ownership in your area of work, you’ll also ensure the safety of yourself and your colleagues while producing our top-quality products reliably and efficiently within our integrated supply chain.
The Manufacturing Financial Analyst, Section Controller acts as a Business Partner to local plant management providing financial support for Integrated Supply Chain (ISC) Manufacturing under the guidance of the Plant Manager and Plant Controller. This person will focus on site specific cost budgeting, actual performance tracking, gap analysis between standard and actual performance, ensuring fulfilment of ISC’s Key Performance Indicators (KPIs).
Responsibilities:
1. Determine facts and figures from the site in order to prepare site’s budget and forecasts and ensure regular tracking of it, adherence to budget figures and reporting of deviations.
2. Track actual performance against relevant KPI’s, production standard of the conversion process including material, Direct Variable labor, Direct Variable Expense consumption and specific fixed cost. Use of controlling tools to measure deviations.
3. Support timely and accurate product costing calculations, report deviations. Identify main cost drivers for further productivity potential.
4. Ensure collection, check integrity of shift data (e.g. PI sheet info, timesheet info) in order to produce correct calculations.
5. Provide support and guidance on related KPIs.
6. Ensure timely and accurate reporting of site specific costs and provide analysis on site related ad hoc requests.
7. Guarantee strict compliance with relevant finance policies and procedures.
REQUIRED SKILLS:
• Bachelor’s degree is required
• 3 or more years of experience in Finance in a Manufacturing environment
• Comprehensive understanding of manufacturing finance environment
• Strong technical system experience and ability to work with large data sets (i.e. Excel experience)
• SAP Experience is preferred
• Knowledge of Integrated Lean Six Sigma (IL6S) is helpful
• Well organized with strong analytical, reporting and presentation skills
• Strong interpersonal and communication skills
• Team player
• Proven track record of self-management and time management
• Drive for results, proactive and action oriented
• Proven organizational agility
• Ability to deal with ambiguity
Mondelēz Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law.
Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.
Applicants must complete all required steps in the application process, including providing a Resume/CV, in order to be considered for this position.