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Mondelez International Southeast Asia Supply Chain Finance Manager in Sucat, Philippines

Description

Mondelēz International, Inc. empowers people to

snack right in over 160 countries around the world. We’re leading the future of

snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury

Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum.

Our 90,000 colleagues around the world are key to the success of our business.

Great people and great brands . That’s who we are.

Join us on our

mission to continue leading the future of snacking around the world by offering

the right snack , for the right moment , made the right way .

  • To lead the fully integrated business management and financial planning process and drive improvements in business performance and ownership of functional numbers.

  • To provide the SEA Leadership Team and other stakeholders with in-depth analysis of the business results vs targets and leading to the identification of risks and opportunities and recommendations for appropriate actions to address them.

  • Supports all categories to drive cost leadership thru efficient monitoring and management of productivity initiatives and waste management.

  • Assist in the development ISC financial short-term and strategic plans of operations.

  • Manages the proper level of inventory to ensure working capital is within the target

  • Build a high performing team who will serve as co-pilots in improving business performance.

Some of the key accountabilities forthis role will include (but are not limited to)

Financial Management

  • Generate meaningful of overall Operations budget such as D&W Cost, Waste and Overhead budget of CS&L.

Financial Reporting

  • Prepares insightful analysis of SEA CS&L results compared with target : D&W Cost, Waste, Overhead budget of CS&L..

  • Provides G2N report by country and category vs. plan

Cost Management

  • Support categories to drive margin related improvement projects by Operations (such as cost saving thru productivity, shipping cost or landed cost)

Productivity

  • Prepares monthly monitoring of productivity status.

  • Support to drive cost and deliver strategic cost road may across all categories by managing 3-year productivity funnel.

Continuous Improvement

  • Promotes a culture of continuous improvement by constantly challenging financial and business processes.

  • Support the team to maximizes use of SAP and other tools available to provide financial analysis and financial insights

Internal Control

  • Ensure proper internal controls are in place and functioning to safeguard company assets and to guarantee the reliability of financial statements in line with Kraft policies and procedures within area of responsibility

Qualifications

Do you havewhat it takes?

Education, qualifications and training

  • Recognised financial qualification, degree in Business Administration, Finance or Certified Public Accountant

  • Good knowledge of financial accounting, economic environment, financial legislation

  • Good interpersonal and communication skills

Experience or skills required

  • Minimum 3-5 years of Finance experience, (preferred Cost Analysis/Accounting)

  • Experience of financial modelling/analytical techniques (cash flow and investment analysis)

  • Good knowledge of profitability drivers and ability to analyse financial statements.

  • Demonstrates ability to think strategically and anticipate/assess the financial impact of broad trends in the Company’s operating environment.

  • Well developed interpersonal and communication skills.

Specialised knowledge or skills required

General:

  • Management and leadership abilities

  • Self-starter, Drive for Results

  • Flexibility

  • Excellent decision making

  • Analytical and conceptual skills

  • Communication skills

Technical:

The incumbent should be Masterful in:

  • Determinate facts and Figures from the Sections and create a Section Budget

  • Use Controlling Tools to Measure Deviations

  • Identification of Main Cost Drivers for Further Productivity Potential

OTHER RELEVANT INFORMATION

  • Self-starter and works well in a high-pressure environment

  • Able to liaise effectively with other function experts both within and outside the company.

Job: ISC Finance

Primary Location: AMEA-PH-NCR Manila-Sucat

Schedule: Full-time

Req ID: 2000853

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