Manager, Global FP&A

Mondelēz International • Chicago, IL

1d • $122,000 - $167,750 • Hybrid

About The Position

In this role, with unique visibility across the company and high levels of exposure to company leadership, you will support a Director and VP in preparing critical financial data and recommendations that enable strategic decision making at the top of the organization. You will be a manager in a team responsible for the overall financial integrity and performance of the company. The role will involve process design, data management and analysis, as well as reporting with insight. You will take a leading role building business forecasts, setting performance targets for business units and prepare high quality review materials for Global Leadership and Board of Directors. You will be responsible for process improvements within these areas as well as regularly designing and developing solutions to ad-hoc business developments and requests from executive-level stakeholders. Ability to work accurately at speed, develop solutions to complex challenges, and a proactive approach are critical to success. The Global FP&A team sits at the center of four reporting segments (regions) and building strong relationships with those regions is also important. You may also manage a third-party resource in this role.

Requirements

• Bachelor’s degree in Accounting, Finance or Business Administration required, MBA preferred
• 7 or more years of experience in FP&A/Finance and Financial Modelling experience
• Prior Consumer Packaged Goods (CPG) experience preferred
• Strong technical skills required (i.e., Excel modeling)
• Strong analytical skills
• Strong team player who manages collaboratively with all stakeholders
• Strong influencing and communication skills, and ability to lead informal teams
• Ability to manage tight deadlines
• Self-starter

Nice To Haves

• Experience with SAP Analytics Cloud (SAC) and Oracle Essbase preferred

Responsibilities

• Manage and execute aspects of finance planning and performance management process and related financial decisions potentially including Strategic Plan and Annual Contract planning/forecasting, target development, financial performance reporting/analysis, EPS / enterprise level financial modelling and decision support for a Corporate Finance team.
• Own data collection and verify data integrity.
• Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies.
• Help a Director, VP and the wider business prepare critical financial data and insight that enable perspectives for business strategies and decisions.
• Lead projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement.
• Contribute to a high-performing Finance team.
• 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.

Benefits

• health insurance
• wellness and family support programs
• life and disability insurance
• retirement savings plans
• paid leave programs
• education related programs
• paid holidays and vacation time
• highly competitive bonus program with possibility for overachievement based on performance and company results

What This Job Offers

• Job Type: Full-time
• Career Level: Manager