Senior Manager, NA FP&A

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.

You will be a Senior Manager in the NA Financial Planning & Analysis team a team responsible for the overall financial reporting and analysis of the P&L of the North America Region.

How you will contribute

You will:

• Manage and execute aspects of the financial 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.

• Drive NA system enhancements to improve efficiencies in ways of working

• Help the VP of NA FP&A 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

• Ensure a strong control and compliance environment in your area of scope and ensure full compliance with our policies

• Contribute to a high-performing 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:

• Month End Close: consolidate report and present total US P&L performance to Finance Leadership and ensure cross-functional alignment of the P&L analysis

• US BU P&L Ownership:

*End to end analysis of Monthly Forecast submission from US BU

*Identify Risks and Opportunities at a Business Driver level to build proposed P&L submission for Corporate

*Leverage Nielsen Consumption information to develop a clear Category level Consumption forecast

*Lead discussion with key financial models to clearly decompose key shipment drivers vs. various benchmarks

• Ensure timely and accurate submission of rolling forecast in SAC

• Retain oversight of the Advertising & Consumer spend for the NA region in accordance with the A&C taxonomy

Other Activities

• Lead the biannual Strategic Progress Indicators process to communicate key KPI performance to NA President and CFO

• Own the Monthly calendar for Monthly forecast submissions in alignment with NA FP&A required deliverables for corporate submissions

• Other projects as required

Qualifications:

• Bachelors Degree in Accounting or Finance required MBA preferred

• 9 or more years of FP&A or commercial finance and/or accounting experience is required

• Prior Consumer Packaged Goods (CPG) experience is strongly preferred

• Experience with business model decisions problem analysis and resolution

• Experience with consumption data analysis preferred

• Strong technical skills required (i.e. Advanced Excel)

• Experience with SAC FIT Tableau and Power BI strongly 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

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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