Manager Category Finance at
vor 2 Wochen
**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 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. You will own data collection and verify data integrity.
- Solid analysis on actual results delivery versus plan and advise business partners on key indications and watchouts.
- Drive monthly business planning cycle and proactively manage business risks and opportunities to ensure target delivery.
- 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.
- Lead financial assessment to support business decision makings such as new products launch and strategic projects.
- You are a manager of a small team.
**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.
- Bachelor’s degree in accounting, Finance, Economy or Industrial Engineering, Master’s Degree in Finance/Economy preferred
- +8 years’ working experience, FMCG is preferred.
- +3 years FP&A related experience, costing experiences is a plus.
- Strong analytical skills and business acumen required.
- Good at business partnership with strong interpersonal savvy and communication skill.
- Good at dealing with ambiguities and can work under pressure at fast pace.
- Experience in a multinational company is ideal.
**Travel requirements**:
- Quarterly basis
**Mandatory information in Austria**:
The salary is graded in the Collective Labor Agreement “Information and Consulting”. If you meet the mentioned requirements the entry gross-salary for this position will be EUR 70.000;
- per year, split up in 14 pays for full-time. We’re willing to overpay, dependent on your professional work experience and qualification.
The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelēz Europe GmbH, Switzerland.
No Relocation support available
Business Unit Summary
- At Mondelez Europe, we are proud, not only of the iconic brands we make, but also of the people who make them. Our delicious products are created in 52 plants across Europe by more than 28,000 passionate people. We are the top maker of chocolate and biscuits and a leading maker of gum and candy. We make sure our powerful global brands and local jewels like Cadbury, Milka and Alpen Gold chocolates, Oreo, belVita, LU and Tuc biscuits get safely into our customers hands—and mouths. Great people and great brands. That’s who we are. Join us on our journey to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any
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