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 perform detailed finance work, transactions, and data structuring under the guidance of the Finance Manager. You will collect data, maintain information integrity, monitor reconciliations and conduct basic checks and controls.

How you will contribute

- Execute aspects of finance planning and performance management process and related financial decisions potentially including 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. Also execute data collection and data integrity checks.
- Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies.
- Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director).
- Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement.
- Contribute to a high-performing Finance team. Invest in personal development and the development of your Finance peers.

What you will bring

- A desire to drive your future and accelerate your career.
- Experience and knowledge in technical financial analysis and data collection/structuring.
- Business acumen and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional or sizeable local business.
- Leadership skills including collaboration and communication skills within a larger Finance team. Team player with a can-do mentality to deliver results.




- Growth/digital mindset and the ability to 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

As a senior financial analyst, your main objective is to analyze financial data, perform budgeting, forecasting and provide valuable financial insight to the business and recommendations to support strategic key initiatives. This role will lead the monthly close activities and support the business with cost improvement initiatives by partnering with cross-functional teams and management to assess financial performance, identify trends and implement strategies to derive sustainable growth. Ideal candidate should have robust understanding of product costing and conversion cost.

- Role involves providing strategic advice and working together with the plant leadership to ensure that business and financial targets are met.
- Review and track plant KPIs weekly comparing actual performance vs standards.
- Collaborate with cross-functional teams to develop and manage budgeting and forecasting process.
- Prepare management reports to analyze budget to actual variance and track department spending vs actuals.
- Identify opportunities for process improvement including streamlining processes, financial analysis, and automation of financial reports.
- Weekly review financial performance and identify risk and opportunity and communicate results to Plant Leadership team.
- Lead month‑end closing process, ensure accruals are accurate and resolve complex journal entries independently.




- Perform costing for new initiatives at bakery including evaluating expenses related to launching new products, processes, or equipment and identifying opportunities to reduce costs while maintaining quality.
- Prepare performance review deck for monthly operations review meetings.
- Partner with plant operations team to ensure all assumptions for the costing are accurate and challenge the status quo.
- Review plant's financial performance weekly and monthly, articulate results to Finance Director, Plant Director and senior leadership team.

Education / Experience

- CPA designation preferred.
- Minimum 3‑4 years of experience in finance and manufacturing.
- SAP experience preferred along with advanced Excel and Power BI.
- Well organized with good analytical, reporting and presentation skills.
- Good interpersonal and communication skills as a team player.

Work schedule

Full-time (on-site)

Salary and Benefits

The expected base salary range for this position is $84,500 to $105,650 CAD depending on several factors such as experience, skills, education, and budget. The position is eligible to participate in a highly competitive bonus program. The company offers generous employee perks including health insurance, wellness and family support programs, life and disability insurance, retirement savings plans, paid leave programs, education‑related programs, and enhanced vacation and holiday entitlements.

EEO Statement

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

Business Focus

Finance Planning & Performance Management; Finance.

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📌 Sr. Financial Analyst (Toronto)
🏢 Mondelez International
📍 Toronto