Senior Manager, Finance Planning & Performance Management

Mondelēz International•East Hanover, NJ
•$140,300 - $192,940

About The Position

The Senior Manager on Mondelēz International’s North America Financial Planning & Analysis team leads end-to-end financial reporting and analysis for the region’s P&L. The role translates complex financial data into insights for strategic decisions, oversees financial planning cycles, ensures accurate and timely reporting, and identifies risks, opportunities, and trends that influence business performance. Based in East Hanover, New Jersey, this high-visibility position works with senior leaders and cross-functional finance teams and offers exposure to executive decision-making.

Requirements

  • Bachelor’s degree in Accounting or Finance.
  • At least 9 years of FP&A, commercial finance, and/or accounting experience.
  • Experience in financial planning and performance management, including data collection and structuring, analysis, planning, and reporting across financial KPIs, investment decisions, and cost management.
  • Business acumen and understanding of the business, consumer packaged goods industry, and local snacking market dynamics, including relevant regional or local business experience.
  • Business partnering and communication experience across a large regional or local public company.
  • Ability to identify and execute opportunities and use technology to improve operational efficiency and effectiveness.
  • Integrity and sound judgment aligned with company values, policies, and external regulations.
  • Experience with business model decisions, problem analysis, and resolution.
  • Strong technical skills, including advanced Excel.
  • Strong strategic and analytical skills.
  • Strong teamwork and collaborative stakeholder management skills.
  • Strong influencing and communication skills, and the ability to lead teams.

Nice To Haves

  • MBA.
  • Prior Consumer Packaged Goods (CPG) experience.
  • Experience with consumption data analysis.
  • Experience with SAC, FIT, Tableau, and Power BI.

Responsibilities

  • Lead financial reporting and analysis across the full North America P&L, ensuring accuracy, timeliness, and actionable commentary.
  • Partner with cross-functional stakeholders to connect financial results to strategy and identify risks, opportunities, and performance levers.
  • Present to senior leadership, including the SVP of NA Finance, and serve as a trusted financial advisor.
  • Collaborate with the NA Finance leadership team and peers in commercial finance and supply chain finance to provide a cohesive view of regional performance.
  • Manage and refine financial planning and performance management processes, including Annual Contract planning, Strategic Plan work in applicable years, target setting, financial modeling, and decision support.
  • Prepare financial data and insights to support business strategies and decisions.
  • Lead projects that identify efficiencies and improve ways of working.
  • Maintain a strong control and compliance environment and ensure compliance with company policies.
  • Invest in personal development and the development of Finance peers, and contribute to the Finance talent agenda.

Benefits

  • Eligibility to participate in a competitive bonus program, with potential for overachievement based on performance and company results.
  • 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.
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