**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** Business partner of local plant management providing financial support for Manufacturing Section under guidance of Section Manager and Plant Controller, focusing on section specific cost budgeting, actual performance tracking, gap analysis between standard and actual performance ensuring fulfilment of Section’s Key Performance Indicators (KPIs). Support / provide financial KPI data for DMS (daily management system) – IL6S **You will:** + Determine facts and figures from the section in order to prepare Section’s budget and forecasts and 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 in the section including material, DVL, DVE consumption and section specific fixed cost. Use of controlling tools to measure deviations. + Support timely and accurate product costing calculations, report deviations. Identify main cost drivers for further productivity potential within the section. + Ensure collection, check integrity of shift data (e.g. PI sheet info, timesheet info) in order to produce correct calculations. + Provide support and guidance on section related KPIs. + Ensure timely and accurate reporting of section specific costs and provide analysis on section related ad hoc requests. (Plant reporting will be covered by conversion controlling team.) + Guarantee strict compliance with relevant financial policies and procedures within the section. + Support the monthly financial closing process, including accruals, production orders settlement, variance analysis and reporting + CRITICAL: Ownership and accountability of weekly cost governance. (DVL, losses, M&R …) + Support the monthly financial closing process, including accruals, production orders settlement, variance analysis and reporting + Contribute to the budgeting and forecasting process by preparing financial analyses and coordinating the collection of relevant data and assumptions from stakeholders + Supporting ongoing cost optimization efforts / IL6S manufacturing initiatives. + Ensure consistent and accurate data inputs across systems for reliable reporting. **What extra ingredients you will bring:** + 3+ years of experience in production/manufacturing environments and/or financial analysis roles. + Proficient in Excel and SAP; Power BI experience is a plus. + English proficiency + Spanish proficiency **Education / Certifications:** + Master's degree in business administration or a related field. An engineering degree with finance background would also be considered. **Travel requirements:** + 5% of the time **Relocation Support Available?** No Relocation support available **Business Unit Summary** **We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!** **_Our people make all the difference in our succes_** Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. **Excited to grow your career?** We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply! **IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER** **Job Type** Regular Finance Planning & Performance Management Finance At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about. We have a rich portfolio of strong brands – both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast. Join us and Make It An Opportunity! Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.