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Manufacturing Financial Analyst

Company: Mondelez International
Location: Naperville
Posted on: January 17, 2020

Job Description:

Manufacturing Financial Analyst Mondelez International, Inc. empowers people to snack right in over 160 countries around the world. 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 90,000+ colleagues around the world are key to the success of our business. Great people and great brands. That's who we are. Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way. Manufacturing As part of Manufacturing, you'll use your skills, our systems and a wide array of raw materials to help create the delicious finished products our consumers love. While taking ownership in your area of work, you'll also ensure the safety of yourself and your colleagues while producing our top-quality products reliably and efficiently within our integrated supply chain. Job Scope This role acts as a Business Partner to local plant management providing financial support for Integrated Supply Chain (ISC) Manufacturing under guidance of the Plant Manager and Plant Controller, focusing on site specific cost budgeting, actual performance tracking, gap analysis between standard and actual performance, ensuring fulfillment of ISC's Key Performance Indicators (KPIs). Support / provide financial KPI data for DMS (daily management system) - IL6S (Integrated lean Six Sigma). Primary Accountabilities / Responsibilities: Determine facts and figures from the site in order to prepare site'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 including material, Direct Variable Labor, Direct Variable Expense consumption and 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. 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 related KPI's. Ensure timely and accurate reporting of site specific costs and provide analysis on site related ad hoc requests. (Guarantee strict compliance with relevant financial policies and procedures. Knowledge, Skills, Experience and Language Requirements Minimum 3 years of experience in Finance and Manufacturing Bachelor's Degree Required in Supply Chain, Finance or Engineering preferred Skills/Leadership Competencies SAP Experience preferred Comprehensive understanding of manufacturing finance environment Well organised with good analytical, reporting and presentation skills. Good interpersonal and communication skills. Team player. Proven track record of self-management and time management. Good PC literacy in terms of SAP & other manufacturing applications and MS Office. Drive for results, proactive and action oriented. Proven organizational agility Ability to deal with ambiguity. Mondelz 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 ************ for assistance. Applicants must complete all required steps in the application process, including providing a Resume/CV, in order to be considered for this position. NA-US-Illinois-Naperville Manufacturing Continuous Improvement Full-time

Keywords: Mondelez International, Chicago , Manufacturing Financial Analyst, Accounting, Auditing , Naperville, Illinois

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