Senior Financial Analyst - Supply Chain - Hu

• 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 Hu Products & Enjoy Life Foods.
• 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.
• 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.

• 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

• Ensuring all monthly quarterly and annual closing planning & forecasting work streams are well-planned and coordinated consistently on time and completed with impeccable accuracy
• Consolidating monthly / quarterly actual results including key performance drivers and commentary to EVA (flex volume impact and cost rate) PNOC etc.
• Support calculation and analysis of monthly variable and fix costs capitalization process
• Developing and communicating the forecast calendar
• Prepares consolidation close reconciliation & financial reports
• Lead month-end close for supply chain related accruals
• Support the organization on key financial projects and ad-hoc request by developing cost analysis models
• Support the Operations team in inventory & obsolescence management and provide P&L impact
• Support Operations Team on Productivity Initiatives & Execution
• Partner with Operations Team to manage fixed assets & capital expenditures
• Develop performance measures and indicators to understand quantify and communicate risks and opportunities
• Perform ad hoc and/or regular analyses that help drive strategic decisions with clear presentation of P&L impact
• Develop & support financial models and other analytical tools to help address business needs including budgeting forecasting performance tracking and results analysis
• Enhance and improve of planning budgeting & reporting process
• Manage and deliver consistent results review cadence with internal leadership and business partners

• Ability to effectively work under pressure managing multiple and changing priorities with both internal customers (Hu Ops) and external customers (3PLs)
• Experience with variance analysis transportation & logistics operations P&L and cost analysis
• Ability to communicate analysis in a clear succinct and persuasive manner
• Strong technical skills/agility with a variety of systems
• Demonstrated strong financial operational and business acumen; strong achievement and results orientation
• Ability to create and deliver excel models to facilities budgeting forecasting and actual results analysis
• Strong understanding of cost management and inventory management
• Ability to analyze & improve cash conversion cycle related to days of inventor on hand
• Strong understanding of logistics operations including Sourcing & Deployment Mix Mode Mix Vehicle Fill Rate Condition Type and impact to overall Budgets
• Strong understanding of Transportation budgeting process in a dynamic logistics operation environment
• Ability to consolidate report and communicate financial results to Senior Leadership

• Bachelor's Degree in Accounting Finance or Business Administration required CPA preferred
• 3 or more years of finance experience is required
• Experience with financial systems particularly SAP a plus
• Strong Excel skills and technical skills are required
• Need to be able to handle/analyze large amounts of data
• Adaptability - responds resourcefully to new demands and challenges
• Strong analytical critical thinking listening and communication skills
• Self-motivated confident results oriented strong financial acumen
• Ability to influence without authority collaborate and interact with all levels
• Strong ability to develop reporting packages in Power Point and Excel

What We Do

Mondelēz International Inc. (NASDAQ: MDLZ) is an American multinational confectionery food and beverage company based in Illinois which employs approximately 90000 individuals around the world. Our Purpose Our purpose is to empower people to snack right. We will lead the future of snacking around the world by offering the right snack for the right moment made the right way. Our Brands We’re leading the future of snacking with iconic brands such as Oreo belVita and LU biscuits; Cadbury Dairy Milk Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our People Our 90000+ colleagues around the world are key to the success of our business. Our Values and Leadership Commitments of Love our Consumers and Brands Grow Every Day and Do What's Right shapes our culture – what we believe in stand for and what guides our actions and decisions. Great people and great brands. That’s who we are. Our Strategies We are uniquely positioned to lead the future of snacking with strong leadership in our categories an unparalleled portfolio of global and local brands and a solid footprint in fast-growing markets. Aimed at delivering sustainable growth our strategic plan is centered around three strategic priorities: • Growth: accelerate consumer-centric growth • Execution: drive operational excellence • Culture: build a winning growth culture

Why Work With Us

We offer passionate energetic and curious people a huge choice of careers in our fun fast-paced global business. We operate in four regions: Asia Middle East & Africa; Europe; Latin America; and North America. And in over 80 countries our people are united in a common purpose to empower people to snack right.

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