Senior Financial Analyst Supply Chain Hu

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.

Our Hu brand within Mondelēz International is looking for a chocolate-loving Senior Financial Analyst to join our Finance team. A great candidate will have a strong analytical background and experience developing reports that drive visibility in the organization. This role assumes primary responsibility for supporting the Supply Chain side of the business.

You will perform detailed finance work transactions and data structuring. 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 Hu Products & Enjoy Life Foods.

• 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.

• Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement.

• Contribute to a high-performing 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

More about this role

The Senior Financial Analyst Supply Chain Hu & Enjoy Life must have a collaborative management style with the ability to build partnerships cross functionally effectively influence and develop and implement business process improvements in the planning reporting and performance management area.

This role will work cross functionally to align monthly quarterly and annual planning and month end close calendars. It will be responsible for supporting and enhancing Hu Products total organization. Responsibilities also include managing financial Risk and Opportunities analysis and reporting for Hu Products.

In addition the Senior Financial Analyst Supply Chain Hu & Enjoy Life is responsible to consolidate all Opex Financial Results (Distribution Transportation and DSD) into Business Units cost bridges communicating and cascading reports to the categories FP&A team each month for actuals and reforecasts.

Key responsibilities:

• Ensuring all monthly quarterly and annual closing planning & forecasting work streams are well-planned and coordinated consistently on time and completed with impeccable accuracy

• Consolidating monthly / quarterly actual results including key performance drivers and commentary to EVA (flex volume impact and cost rate) PNOC etc.

• Support calculation and analysis of monthly variable and fix costs capitalization process

• Developing and communicating the forecast calendar

• Prepares consolidation close reconciliation & financial reports

• Lead month-end close for supply chain related accruals

• Support the organization on key financial projects and ad-hoc request by developing cost analysis models

• Support the Operations team in inventory & obsolescence management and provide P&L impact

• Support Operations Team on Productivity Initiatives & Execution

• Partner with Operations Team to manage fixed assets & capital expenditures

• Develop performance measures and indicators to understand quantify and communicate risks and opportunities

• Perform ad hoc and/or regular analyses that help drive strategic decisions with clear presentation of P&L impact

• Develop & support financial models and other analytical tools to help address business needs including budgeting forecasting performance tracking and results analysis

• Enhance and improve of planning budgeting & reporting process

• Manage and deliver consistent results review cadence with internal leadership and business partners

Profile:

• Ability to effectively work under pressure managing multiple and changing priorities with both internal customers (Hu Ops) and external customers (3PLs)

• Experience with variance analysis transportation & logistics operations P&L and cost analysis

• Ability to communicate analysis in a clear succinct and persuasive manner

• Strong technical skills/agility with a variety of systems

• Demonstrated strong financial operational and business acumen; strong achievement and results orientation

• Ability to create and deliver excel models to facilities budgeting forecasting and actual results analysis

• Strong understanding of cost management and inventory management

• Ability to analyze & improve cash conversion cycle related to days of inventor on hand

• Strong understanding of logistics operations including Sourcing & Deployment Mix Mode Mix Vehicle Fill Rate Condition Type and impact to overall Budgets

• Strong understanding of Transportation budgeting process in a dynamic logistics operation environment

• Ability to consolidate report and communicate financial results to Senior Leadership

Qualifications:

• Bachelors Degree in Accounting Finance or Business Administration required CPA preferred

• 3 or more years of finance experience is required

• Experience with financial systems particularly SAP a plus

• Strong Excel skills and technical skills are required

• Need to be able to handle/analyze large amounts of data

• Adaptability responds resourcefully to new demands and challenges

• Strong analytical critical thinking listening and communication skills

• Self-motivated confident results oriented strong financial acumen

• Ability to influence without authority collaborate and interact with all levels

• Strong ability to develop reporting packages in Power Point and Excel

Salary and Benefits:

Business Unit Summary

The United States is the largest market in the Mondelēz International family with a significant employee and manufacturing footprint. Here we produce our well-loved 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.

Mondelēz Global LLC is an Equal Opportunity Employer/Protected Veterans/Persons with Disabilities. 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 for 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

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