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, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.

Job Type: Regular Finance Planning & Performance Management Finance. At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way.

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.
- You will also execute data collection and data integrity checks
- Contribute to a strong controls and compliance workplace 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.
- You will also 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.




- You will bring experience and knowledge in:
- TECHNICAL EXPERTISE in 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 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

The Senior Financial Analyst (SFA) serves as a strategic financial partner to plant leadership, driving financial performance through rigorous analysis, forecasting, and cost management. This role is responsible for budgeting, variance analysis, month-end close activities, and costing of new initiatives. The ideal candidate combines strong analytical expertise with effective communication skills to influence operational decision-making and support the company's financial objectives.

Key Responsibilities





- Provide strategic advice and collaborate with plant leadership to ensure business and financial targets are met, aligning plant operations with the company's broader goals and financial health.
- Review and manage Direct Variable labor spend; provide strategic guidance on corrective actions through line variance reporting.
- Collaborate with cross-functional teams to develop and manage the company's budgeting and forecasting processes, including creating financial models, analyzing variances, and providing insights on financial performance.
- Prepare management reports to analyze budget-to-actual variances and track department spending against actuals.
- Identify opportunities for process improvement, including streamlining processes, enhancing financial analysis, and automating financial reports.
- Review financial performance weekly, identify risks and opportunities, and communicate results to the Plant Leadership team.
- Lead the month-end closing process, ensure accruals are accurate, and independently resolve complex journal entries.
- Perform costing for new initiatives, evaluating expenses related to launching new products, processes, or equipment, and identifying opportunities to reduce costs while maintaining quality.
- Prepare performance review decks for monthly operations review meetings.
- Partner with the plant operations team to ensure all costing assumptions are accurate and challenge the status quo.
- Review plant financial performance weekly and monthly; articulate results to the Finance Director, Plant Director, and senior leadership team.

Qualif

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