Financial Planning and Performance Manager

hace 4 semanas


San José, San José, Costa Rica Mondelez International A tiempo completo

Job Description:

Empower Your Career at Mondelez International

You will partner with plant management to drive financial integrity and performance of a manufacturing site. You will support the Plant Leadership team in preparing and executing business proposals, verifying assumptions, and checking for daily execution. You will manage finance for a complex plant cluster, hub or large manufacturing plant.

Key Responsibilities:

  • Manage finance planning and performance management processes and related financial decisions potentially including strategic plan and annual contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a manufacturing plant, plant cluster or hub.
  • Support a strong controls and compliance environment in the manufacturing plant. You will also ensure that policies are understood in the organization and that proper controls and compliance are in place.
  • Partner with plant management to provide critical financial perspective and insight for business strategies and decisions. You will also monitor and adjust execution of actions.
  • Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Finance team.
  • Build a high-performing Finance team. You will also recruit and develop Finance talent and drive our Finance talent agenda with a focus on Supply Chain/plant controlling.

Requirements:

  • Proven knowledge in budget preparation
  • Three or more years in working financial shared services
  • Experience in vendor management - 3 year
  • Basic knowledge in accounts payable and procurement processes
  • 2 year
  • Basic knowledge in Capital and Fixed Assets
  • Advanced English Level

About Mondelez International:

At Mondelez International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. That means delivering a broad range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.



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