Financial Analyst

7 days ago

East York, Canada Mondelēz International Full time

** 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.

**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 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. 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**
- CPA Designation Preferred.
- Minimum 3-4 Years of Experience in Finance and Manufacturing.
- SAP Experience preferred
- Well organized with good analytical, reporting and presentation skills
- Good interpersonal and communication skills as a Team player

**Job specific requirements**:
Project Costing:

- Performing costing for new initiatives at a bakery involves evaluating the expenses related to launching new products, processes, or equipment and identifying opportunities to reduce costs while maintaining quality.
- Partnering with plant operations team to ensure all assumptions for the costing are accurate and challenging the status quo.
- Reviewing the costing initiatives with Plant Controller and be able to articulate results.

Business Partnering:

- Role involves providing strategic advice and working together with the plant leadership to ensure that business and financial targets—such as productivity and capital spending—are met. The objective is to ensure that actions taken in plant operations align with the company’s broader goals and financial health.
- Focus on managing the plant’s productivity improvement pipeline by planning and prioritizing initiatives. It ensures that capital investments are aligned with productivity goals and assists business development teams in evaluating key business metrics (cost, capacity, profit growth, etc.) to ensure alignment across different projects. The goal is to drive growth while maintaining efficiency, profitability, and compliance.
- Oversight of the Section Controller’s specific duties and the management of the broader day-to-day financial activities at the plant.
- Ensure there are **robust internal controls** in place to **protect fixed assets** (e.g., machinery, buildings, equipment) and **inventory** (e.g., raw materials, finished goods)

Loss Analysis & Elimination:

- Leading the loss elimination program involves a strategic approach to identifying and reducing inefficiencies and losses in plant operations.
- This role involves assisting in the development of **tools and resources** that enable key teams (production, business development, and process engineering) to identify, quantify, prioritize, and continuously monitor operational losses.
- This role involves partnering with process owners to evaluate the **financial performance** of loss elimination plans, ensuring that they are delivering the expected financial benefits. It includes **assessing** both the **financial risks** and **opportunities** of these plans and communicating these findings regularly to relevant stakeholders. The goal is to ensure that loss elimination efforts are not only operationally effective but also financially viable, and that any risks or opportunities are identified and mana

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