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  • Posted: Oct 29, 2025
    Deadline: Not specified
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  • MondelÄ“z International, Inc. (NASDAQ: MDLZ) is a whole new company reimagined with a single focus in mind: create delicious moments of joy by sharing the world’s favorite brands. Our Brands We make some of the best-known snacks brands around the globe.
    Read more about this company

     

    Analyst, Finance Planning & Performance Management

    • 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

    What you need to know about this position:

    • This role is critical in delivering accurate reporting, cost analysis, and operational insights—spanning SAC reporting, inventory control, manufacturing performance, and procurement governance. The analyst will work closely with the Senior Finance Manager and cross-functional teams to drive financial integrity and operational excellence across SSA markets. 

    What extra ingredients you will bring:

    Key Accountabilities:

    Month End Reporting 

    • Support flash reporting, bridge consolidation, and Month end commentary submissions CON for reporting
    • Prepare and analyze DIOH (Days Inventory on Hand) reports across SSA
    • Manage SAC uploads and reporting for CS&L
    • Generate SAC-based reports for variance checks
    • MSC Central Overheads analysis

    Inventory & Logistics

    • Review stock on hand and stock aging reports
    • Conduct warehouse stock counts and reconcile physical vs system inventory
    • Perform stock-at-risk analysis and escalate exposures to facilitate liquidation
    • Manage open purchase orders, including aged accruals clearing and PO closure
    • Reconcile accruals vs GRNs vs supplier statements
    • Analyze transporter rates and logistics costs (inbound & outbound)
    • Perform cost center checks and ensure correct allocation of supply chain costs

    Manufacturing Performance & Costing

    • Analyze Overtime labor and full-time equivalent (FTE) trends
    • Support costing cycles and product cost analysis (IBR)

    Financial Controls & Governance

    • Ensure timely clearing and reconciliation of balance sheet accounts
    • Support internal and external audit preparations and documentation
    • Maintain strong internal control practices across CS&L, manufacturing, and procurement finance
    • Partner with operations to ensure compliance with financial policies and procedures

    Education / Certifications:

    • Bachelor’s degree in finance, Accounting, or related field
    • 3–5 years of experience in financial analysis, preferably in supply chain, manufacturing, or Audit.
    • Proficiency in SAP Analytics Cloud (SAC), Excel, and ERP systems (SAP, Oracle, or similar).

    Job specific requirements:

    • Strong analytical skills and attention to detail.
    • Familiarity with SSA market dynamics and operational finance.
    • Ability to work independently and manage multiple priorities.
    • Strong documentation and audit support capabilities.
    • Awareness of internal controls, governance frameworks and compliance standards.

    go to method of application »

    Manager, ISC Finance CS&L, SACEA & WA

    • You will be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data collection to prepare business proposals, verify assumptions, check daily execution and support delivery of overall objectives and ensure the integrity and timeliness of reporting. You may also have a direct report or manage third party providers resources.

    How you will contribute

    You will:

    • Manage and execute aspects of finance planning and performance management process 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 focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will own data collection and verify data integrity
    • Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
    • Help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions
    • Lead 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 Finance peers and drive our Finance talent agenda within the organization, with a focus on local FP&A pipeline

    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 data collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets
    • BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business
    • LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company
    • GROWTH/DIGITAL MINDSET and the ability to identify/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

    What you need to know about this position:

    • This role supports the end-to-end customer services and logistics (CS&L) operations across SSA markets – SACEA & WA. The CS&L Finance Manager will drive financial stewardship, inventory optimization, and cost control across inbound, outbound, and warehousing activities. They will also lead month-end close processes, forecasting, and governance while partnering closely with cross-functional stakeholders within the BU and region.

    What extra ingredients you will bring:

    Key Accountabilities

    Inventory & Cost Management

    • Lead inventory management across SSA, including valuation, write-offs, stock aging, and obsolescence analysis.
    • Drive DIOH (Days Inventory on Hand) glidepath tracking and actuals analysis.
    • Assess cash flow impact of inventory holdings and movements.
    • Oversee imported finished goods COGS queries across RSA, ROA, and WA.
    • Manage product costing processes

    Logistics & Operational Finance

    • Provide financial oversight of inbound, outbound, and warehouse costs.
    • Support productivity agenda by validating savings projects and tracking execution.
    • Monitor overhead cost management and drive cost-efficiency initiatives.

    Financial Reporting & Forecasting

    • Lead month-end close processes for RSA, ROA, and WA markets.
    • Deliver YTD analysis and monthly forecasting across SSA.
    • Prepare and reconcile monthly Blackline balance sheet accounts FG Inventory and Freight Accruals

    Business Partnering & Governance

    • Collaborate with key stakeholders across supply chain, commercial, and regional teams.
    • Support internal and external audit requirements and ensure financial governance.
    • Provide financial leadership for CS&L operational teams  
    • Apply deep understanding of SSA market dynamics, regulatory environments, and logistical challenges.
    • Partner with regional teams to optimize cost structures and support strategic growth.

    Education / Certifications:

    • Bachelor’s degree in finance, Accounting, or related field.
    • Strong knowledge of inventory accounting, cost allocation, and cash flow forecasting.

    Job specific requirements:

    • 8+ years of progressive finance experience, with at least 3 years in supply chain or logistics finance.
    • Proven experience in SSA markets with understanding of regional logistics and regulatory frameworks.
    • Advanced proficiency in financial systems (SAP, Oracle, or similar) and Excel.
    • Excellent communication, stakeholder management, and analytical skills.

    Competencies:

    • Strategic thinker with operational agility.
    • Collaborative leader with a proactive mindset.
    • Culturally sensitive and adaptable across diverse SSA markets.

    Method of Application

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