Section Controller

3 weeks ago

Hamilton, Canada Mondelēz International Full time

**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 work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.

**How you will contribute**

You will:

- 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 prepare data integrity checks
- Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
- Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst
- 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 relevant experience in a local or regional business
- LEADERSHIP SKILLS including collaboration and communication skills within a 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 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**:
Responsibilities include:

- Build strong governance on manufacturing KPI and cost deliverables, creating transparency, awareness, driving resolution of the gaps.
- Drive analytical insights with plant personnel in order to prepare the variable conversion cost and specific fixed cost budget and forecasts. Ensure regular tracking of it, adherence to budget figures and reporting of deviations.
- Track actual performance against relevant KPI’s, production standard of the conversion process including material, Direct Variable Labour (DVL), Direct Variable Exp. (DVE) consumption.
- Support timely and accurate new product development and costing.
- Help to identify cost drivers at the site for further productivity potential savings, business partnering with R&D and BD. teams.
- Support productivity project savings with plant personnel and Engineering to build savings funnel to meet plant financial goals.
- Lead Plant Loss analysis and Gross Productivity Planning cycle.
- Guarantee strict compliance with relevant financial policies and procedures related to internal controls, bin counts, cycle counts, and MRO counts.
- Ensure all bin counts completed quarterly.

**Education / Certifications**:
Undergraduate Degree in Finance, CPA Preferred.

**Job specific requirements**:

- SAP Experience preferred with knowledge of SAP MTI
- Minimum 3 Years of Experience in Finance and Manufacturing.

**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.

**Job Type**:
Regular

Finance Planning & Performance Management

Finance

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