Assistant Manager, Commercial Finance North Region

Job Description

1. Financial Planning & Analysis: Develop and manage regional budgets forecasts and financial models to support sales targets and resource allocation.

2. Performance Monitoring: Analyze sales metrics revenue trends and cost structures; identify opportunities for improvement and risk mitigation.

3. Stakeholder Collaboration: Act as a liaison between sales teams finance functions and senior leadership to ensure financial strategies align with business goals.

4. Win-win with external customersFocus on the profits and stability of the distributors and promote joint investment between the two sides.

5. Process Optimization: Streamline financial reporting and operational workflows to enhance efficiency and accuracy.

6. Advisory Support: Provide actionable recommendations to LM on investment decisions pricing strategies and market expansion.

7. Compliance & Risk Management: Ensure adherence to financial policies regulatory standards and internal controls.

8. Other ad-hoc tasks/projects: Sepcial/ad-hoc assigments from LM

• Education: Bachelors degree in Finance Accounting or related field; MBA or CPA preferred.
• Experience: 57 years in finance roles with exposure to sales/business partnering budgeting or FP&A; experience in a dynamic industry (e.g. tech FMCG or manufacturing) is advantageous.
• Skills: Strong analytical abilities proficiency in financial modeling tools (e.g. Excel Power BI) and familiarity with related systems
• Soft Skills: Excellent communication stakeholder management and problem-solving skills; ability to influence decisions at multiple levels.

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.

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