Finance Manager Cash Flow
Finance Manager Cash Flow
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1 Vacancy
Job Description
Job Description
Are You Ready to Make It Happen at Mondelz International
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
You will be a manager in the NA Financial Planning & Analysis team a team responsible for the overall financial reporting and analysis of the P&L and Cash Flow of the North America Region. The main responsibility of this role will be the planning and reporting of the NA Below Segment OI P&L Balance Sheet and Cash Flow Statement. The incumbent will have exposure to senior leaders including SVP NA Finance and will regularly interact with other members of NA FP&A Accounting CS&L Procurement and Sales Finance teams as well as with the Global Cash Flow and Accounting teams.
How you will contribute
You will:
Manage and execute aspects of finance planning and performance management process including Annual Contract planning and Strategic Plan (in applicable years) target setting financial performance reporting/analysis financial modeling and decision support within NA FP&A.
Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
Help the director and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions
Lead projects to identify efficiencies and improvements to ways of working embracing a mindset of continuous improvement
Contribute to a highperforming Finance team. You will also invest in personal development and the development of Finance peers and drive our Finance talent agenda within the organization with a focus on local FP&A pipeline
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 planning and performance management including data collection and structuring analyzing planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets
BUSINESS ACUMEN and understanding of our business consumer packaged goods industry and local snacking market dynamics. Relevant experience in a regional/local business
LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company
GROWTH/DIGITAL MINDSET and the ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness
INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
Primary Responsibilities:
Planning: Forecasting NA Below Segment OI P&L Free Cash Flow and Balance Sheet
Actuals: Consolidation and reporting of the NA Balance Sheet and Free Cash Flow
Work closely with Sales Finance CS&L and procurement to plan and report Cash Conversion Cycle (DSO DIOH DPO) including the Mexico team
Work closely with Treasury for debt levels and interest expense and Tax to create forecasts of Below OI P&L
Chair Cash Flow / Cash Conversion Cycle crossfunctional meetings to review actuals and forecasts
Manage Opportunity & Risk and contingency planning for Cash Flow
Support Cash Flow target setting process
Complete ad hoc analytical requests & projects as needed
Travel requirements: As and when needed
Qualifications:
Bachelors Degree in Accounting or Finance required MBA preferred
6 or more years of FP&A or commercial finance and/or accounting experience is required
Experience with balance sheets
Prior Consumer Packaged Goods (CPG) experience is strongly preferred
Experience with business model decisions problem analysis and resolution
Strong technical skills required (i.e. Advanced Excel)
Experience with Tableau and Power BI preferred
Strong strategic and analytical skills
Strong team player who manages collaboratively with all stakeholders
Strong influencing and communication skills and ability to lead teams
The base salary range for this position is $106300 to $146200; the exact salary depends on several factors such as experience skills education and budget. In addition to base salary this position is eligible for participation in a highly competitive bonus program with possibility for overachievement based on performance and company results.
In addition Mondelez International offers the following benefits: health insurance wellness and family support programs life and disability insurance retirement savings plans paid leave programs education related programs paid holidays and vacation time. Some of these benefits have eligibility requirements. Many of these benefits are subsidized or fully paid for by the company.
No Relocation support availableBusiness Unit Summary
The United States is the largest market in the Mondelz International family with a significant employee and manufacturing footprint. Here we produce our wellloved household favorites to provide our consumers with the right snack at the right moment made the right way. We have corporate offices sales manufacturing and distribution locations throughout the U.S. to ensure our iconic brandsincluding Oreo and Chips Ahoy! cookies Ritz Wheat Thins and Triscuit crackers and Swedish Fish and Sour Patch Kids confectionery products are close at hand for our consumers across the country.
Mondelz 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 contactfor assistance.
For more information about your Federal rights please see; EEO is the Law Poster Supplement; Pay Transparency Nondiscrimination Provision; Know Your Rights: Workplace Discrimination is Illegal
Job Type
RegularFinance Planning & Performance ManagementFinanceRequired Experience:
Manager
Employment Type
Full-Time
