Job Description
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
You will be the manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data collection to prepare business proposals, verify assumptions, check daily execution and support delivery of overall objectives and ensure the integrity and timeliness of reporting. You may also have a direct report or manage third party providers resources.
How you will contribute
You will:
- 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, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will 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 the senior manager and the 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. You will also 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
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
- TECHNICAL EXPERTISE in financial planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets
- BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business
- LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company
- GROWTH/DIGITAL MINDSET and the ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness
- INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
More about this role
What you need to know about this position:
The Commercial Finance Manager (Customer Finance Manager) plays a role in managing financial relationships between the company and its assigned retail customers. The position is responsible for end to end financial management and analysis to ensure on-target delivery of CBT's (Customer Business Team) financial metrics. You will be an integrated member of the CBT Leadership Team and in charge of leading long-term sustainable growth.
What extra ingredients you will bring:
Genuine Curiosity
Thrive on asking the right questions and digging deep into financial data to uncover insights that drive smarter decision-making.
Always eager to understand the 'why' behind the numbers and continuously look for ways to improve processes and strategies.
Approach every challenge with a learning mindset, constantly seeking opportunities to explore new financial trends, tools, and best practices to enhance efficiency and effectiveness.
Can-Do Attitude
Bring a proactive approach to problem-solving, tackling financial challenges with resourcefulness and determination. Instead of seeing roadblocks, you see opportunities to innovate and improve.
No matter how complex the issue, you are committed to finding solutions, working collaboratively with teams, and ensuring positive outcomes for both customers and the business.
Growth Mindset
Embrace challenges as opportunities to grow, always seeking feedback and continuously refining your skills to stay ahead in an ever-evolving financial landscape.
Believe in driving continuous improvement-not just for yourself, but for the team and the broader organization. Whether it's optimizing financial processes or mentoring colleagues, you're committed to fostering a culture of learning and development.
Education / Certifications:
Bachelor's degree in Finance, Accounting, Business, Economics or related field required, MBA preferred
Job specific requirements:
5+ years of experience in finance, commercial, or customer finance management with CPG
Strong analytical and problem solving skills
Excellent communication and story-telling ability
Commanding knowledge of trade management and ability to leverage this to be the most sound business partner
Travel requirements:
Limited
Work schedule:
Full time
No Relocation support available
Business Unit Summary
With several brands that are among consumer favourites, including Cadbury, OREO, Christie and Maynards, we are one of the largest snack companies in Canada. Many of our iconic brands are ranked first, second or third in their categories, and our manufacturers and pastry chefs have an enviable mission to create and manufacture chocolate, cookies, crackers and candy in our iconic factories and locations across Ontario. A company with many ambitious growth targets, we have invested close to $250 million in our Ontario plants in recent years alone; We run marketing campaigns promoting innovative products such as Cadbury Dark Milk tablets and OREO Birthday Cake and Peppermint Bark cookies. Our community of more than 2,683 employees is present across Canada and our head office is in Toronto. Passion and dedication characterize our Company. We encourage all our employees to be themselves at work, to speak out and to encourage diversity in all areas of activity. In addition, we foster a flexible work environment and place great importance on the notions of trust and empathy to promote a true sense of belonging.
Mondelez welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates with disabilities taking part in all aspects of the selection process. Please note that the term "accommodation" in this posting means changes that are made in order to meet the needs of a person with disabilities and not lodging.
Job Type
Regular
Finance Planning & Performance Management
Finance
