Manager, Finance Planning

il y a 6 jours


Cestas, France Mondelēz International Temps plein

**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 be the finance partner to plant management and manage the overall financial integrity and performance of a manufacturing site. You will support the Plant Leadership team in preparing and executing business proposals, verifying assumptions, and checking for daily execution. You will manage finance for a complex plant cluster, hub or large manufacturing plant.

**How you will contribute**

You will:

- Manage finance planning and performance management processes and related financial decisions potentially including strategic plan and annual contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a manufacturing plant, plant cluster or hub.
- Ensure a strong controls and compliance environment in the manufacturing plant. You will also ensure that policies are understood in the organization and that proper controls and compliance are in place.
- Partner with plant management to provide critical financial perspective and insight for business strategies and decisions. You will also monitor and adjust execution of actions.
- Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Finance team.
- Build a high-performing Finance team. You will also recruit and develop Finance talent and drive our Finance talent agenda with a focus on Supply Chain/plant controlling.

**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 planning and performance management including analyzing, planning and reporting company financial performance across all financial KPIs and strategy development, investment decisions and cost management to achieve financial targets.
- BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and snacking market including Supply Chain/manufacturing dynamics. Relevant experience in a large regional (or global) corporation.
- LEADERSHIP SKILLS including proven business partnering, influencing and communication skills across a large regional or global, public company; experience working as a finance leader managing cross-functional and business partner teams to make decisions and drive results.
- GROWTH/DIGITAL MINDSET and ability to identify 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.

**What extra ingredients you will bring**:

- LEADERSHIP: Build strong connection and partnership with Plant Director and Finance French cluster lead in order to lead the plant to achieve his objectives.
- TEAM PLAYER: Be part of the FR Manufacturing Finance team, but not only, open to the Western Europe finance team or ISC Finance team network.

**Qualifications**:

- Bachelor's Degree in Finance or Accounting required, MBA preferred
- Minimum of 5 or more years of finance experience
- Prior Consumer Packaged Goods (CPG) experience is strongly preferred
- Experience managing a team is required
- Prior experience in MSC Finance is a prerequisite (at least 3 years)
- Extremely systems savvy with exceptional Excel skills and experience in FiT/HFM
- Strong business acumen, experience with business analysis and financial reporting
- High level of proven analytical ability to mine data, “connect the dots” and translate data into actionable steps to drive improved business performance
- Ability to communicate analysis in a clear, succinct, and persuasive manner to all levels of the organization
- Outstanding analytical mindset with a desire to find the hidden opportunities for cost savings
- Strong team player who manages collaboratively with all stakeholders
- Strong influencing and communication skills
- Ability to manage tight deadlines and work under pressure, managing multiple and changing priorities
- Ability to communicate analysis in a clear, succinct and persuasive manner

The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelēz Europe GmbH, Switzerland.

**No Relocation support available**:
**Business Unit Summary**:
**At Mondelez Europe, we are proud, not only of the iconic brands we make, but also of the people who make them. Our delicious products are created in 52 plants across Europe by more than 28,000 passionate people. We are the top maker of chocolate and biscuits and a leading maker of gum and candy. We make sure our powerful global brands and local jewels like **_Cadbury _**, **_Milka _**and **_Alpen Gold _**chocolates, **_Oreo _**, **_belVita _**, **_LU _**and **_Tuc _**biscuits, and **_Sti


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