MSC Finance Manager, CS&L
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Job Location:
Monthly Salary:
Posted on:
3 days ago
Vacancies:
1 Vacancy
Job Summary
Job Description
Main Responsibilities
- Business Finance Partner (BP)
Work closely with CS&L (Customer Service Warehouse Transportation Planning) to provide end-to-end financial support lead cost efficiency inventory and cash flow optimization and support supply chain delivery cost reduction productivity improvement and service level targets.
- Budgeting & Forecasting
Own annual budget monthly rolling forecast and strategic planning for the supply chain; track budget execution conduct variance analysis and corrective actions to ensure achievement of cost OPEX and CAPEX targets.
- Cost & Expense Management
Oversee end-to-end cost accounting and control including logistics warehousing co-packing and customer service operating expenses; establish cost models drive cost-saving projects and productivity improvement and deliver management reports with actionable insights.
- Inventory Management
Optimize inventory turnover (DIOH) and control in-transit & obsolete inventory to optimize working capital efficiency.
- Investment & Project Support
Conduct financial evaluation ROI calculation process control and post-completion review for supply chain CAPEX and new projects; participate in financial reviews for network optimization TMS/WMS digitalization outsourcing and carrier bidding.
- Internal Control & Process Optimization
Implement Mondelez global financial policies SOX and GAAP internal control requirements; ensure compliance in order-to-cash procure-to-pay and inventory management processes and drive financial digitalization and automation.
- Reporting & Cross-functional Collaboration
Provide supply chain performance analysis KPI dashboards and management presentations to global/regional leadership; collaborate with plant procurement sales IT legal and other functions to deliver cross-functional projects.
- Team Management & Development
Drive talent development agenda in MSC finance organization coach and develop talents in team. Build a high-performance team. Driving simplification through process standardization and digitalization.
Personal Specifications
- Qualified Degree in Finance or Accountancy.
- 8 years of experience in finance & accounting in an MNC familiar with US GAAP and local GAAP.
- 5 years in supply chain finance logistic experience preferred.
- Finance digitalization experience is a big plus.
- Proficient analytical skills and sound understanding of the consumer goods industry.
- Experienced in leading a team good at coaching.
- Resilient can work under pressure.
- Excellent interpersonal and communication skills
- Fluent in English.
Business Unit Summary
Mondelēz International entered the China market in 1984. Headquartered in Shanghai Mondelēz Greater China is a leading company in the snacks business including biscuits Chocolate candy & gum and beverages. With over 4000 employees Mondelēz has established manufacturing plants in East South and North China as well as a Global Biscuit R&D Technical Center in Suzhou. The Chinese name Yi Zi (亿滋) represents the companys vision to bring an abundance of deliciousness to consumers.
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion gender sexual orientation or preference gender identity national origin disability status protected veteran status or any other characteristic protected by law.
Job Type
RegularFinance Planning & Performance ManagementFinanceRequired Experience:
Manager
Key Skills
About Company
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. ... View more
