Category Finance Manager Powder Beverages & Meals
Mondelēz International
hace 2 horas


  • Mondelez 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.

    Mondelez International is looking for vacancy : Finance Manager Powder Beverages & Meals Being a co-owner of PBs & Meals business together with Category Managers.

    Lead financial forecasts for the category.Work with multiple areas in order to reach a comprehensive overview of the current and future status of the category business and adequately transmit this information to the LA Category Leadership Team. Main Responsibilities

  • Support category team initiatives, such as projects, NPDs, in & out launches, price actions, etc
  • Lead A&C sign off process with Category teams, and provide A&C estimates for Actuals closing meeting
  • Manage IBP process, preparing all financial data for MBR meeting (PnLs, O&R, bridges, etc), also actively participate in WC Demand Review meetings
  • Lead official forecast processes for the category (May fcst, Sep fcst & AC)
  • Support as required Category's Long-term plans (PMR & Strat Plan)
  • Fulfil requirements from other areas and functions
  • Conduct actuals analysis, reviewing variances against official forecasts, last year figures and latest Outlook, reach explanations and prepare CDM presentation for the category
  • Approve and control A&C WBS creation, ensure it ties with current sign off
  • Participate in PnL Pre-Close Review Wacam meeting, and provide A&C insights
  • Academic Knowledge

  • Bachelor of Business Administration, Economics or Engineering
  • Working Knowledge

  • At least 7 years in Finance, 5 years in FP&A and experience with multicountry clusters
  • Abilities

  • Proficient in Microsoft Excel
  • Fluent in English
  • Mondelez International, Inc. is an equal opportunity and Affirmative Action employer. We actively seek to maintain a diverse work force, and Mondelez International, Inc.

    therefore recruits qualified applicants without regard to race, color, religion, gender, national origin, age, disability, or Vietnam veteran status.

    We invite you to leave your CV to be part of this great team of people and brands who make Mondelez International.Join our dream of creating delicious moments of joy! Thank you, we look forward to speaking with you!

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