Sr Analyst Finance ISC
Sr Analyst Finance ISC
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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 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 Mondelz International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks
- Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
- Execute 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 improvement
- Contribute to a highperforming Finance team. You will also invest in personal development and the development of your Finance peers
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/structuring
- BUSINESS ACUMEN and a basic understanding of our business consumer packaged goods industry and local snacking market. Relevant experience in a regional (or sizeable local) business
- LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results
- GROWTH/DIGITAL MINDSET and the ability to 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
What you need to know about this position:
You will be responsible for:
- Budgeting & Forecasting:Develop and maintain annual budgets and rolling forecasts for warehousing and transportation activities incorporating operational insights and business strategies.
- Variance Analysis:Conduct indepth variance analysis comparing actual results against budget and forecast identifying key drivers and communicating findings to stakeholders.
- MonthEnd Close:Execute monthend close activities including preparing and posting journal entries reconciling accounts and ensuring the accuracy of financial statements.
- Preparing and distributing timely and accurate financial reports.
- Maintaining a strong internal control environment and compliance with company policy.
- Enhancing digitalization capability within the function.
Extra ingredients:
Ability to manage through multiple deliverables and work in a highly fastpaced environment with a high level of curiosity.
Education:
Bachelors MBA or CPA (not mandatory however would be viewed favorably)
Travel: Limited
Job Specific Requirements:
5 years of relevant work experience.
Work Schedule:
Fulltime
No Relocation support availableBusiness Unit Summary
With several brands that are among consumer favourites including Cadbury OREO Christie and Maynards we are one of the largest snack companies in Canada. Many of our iconic brands are ranked first second or third in their categories and our manufacturers and pastry chefs have an enviable mission to create and manufacture chocolate cookies crackers and candy in our iconic factories and locations across Ontario. A company with many ambitious growth targets we have invested close to $250 million in our Ontario plants in recent years alone; We run marketing campaigns promoting innovative products such as Cadbury Dark Milk tablets and OREO Birthday Cake and Peppermint Bark cookies. Our community of more than 2683 employees is present across Canada and our head office is in Toronto. Passion and dedication characterize our Company. We encourage all our employees to be themselves at work to speak out and to encourage diversity in all areas of activity. In addition we foster a flexible work environment and place great importance on the notions of trust and empathy to promote a true sense of belonging.
Mondelez welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates with disabilities taking part in all aspects of the selection process. Please note that the term accommodation in this posting means changes that are made in order to meet the needs of a person with disabilities and not lodging.
Job Type
RegularFinance Planning & Performance ManagementFinanceRequired Experience:
Senior IC
Employment Type
Full-Time
