Manager Finance - Conversion, North America

R-85001 | Salinas, Mexico | 2 other location(s) available

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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.

The Manager Finance Conversion, North America will have responsibility for supporting efforts to drive savings via variable and fixed manufacturing cost planning and analysis, and optimization of product sourcing across 13 plants in the US, Canada and Mexico and several external manufacturers, with a total production value of about $4 billion. The successful candidate will significantly contribute to the efficiency of our Finance operation and support our Supply Chain in becoming best-in-class. This role will report into the Senior Manager, Conversion NA, and will collaborate with peer analysts, plants and central supply chain functions. Very close linkage and communication is required with outsourced business provider (Genpact) in India.

How you will contribute

You will:

Lead the analysis to optimize sourcing based on lowest landed cost and available capacity, in cooperation with the product supply team
Responsible for analysis supporting fixed cost absorption calculation. Ensures consistent forecast assumptions and accounting of actual cost to the BU P&L
Conduct Fixed and variable conversion actuals cost analysis, budgeting and forecasting
Escalates issues to Product Cost / Procurement stakeholders in case of inconsistencies identified with plant standards or NIC rates
Implements and reviews standard Lean Six Sigma analytics and reporting for the North America ISC function, and recommends enhancements as necessary, in cooperation with NA Manufacturing Leadership
Partner with business teams to define, track, and analyze key performance metrics
Participate in special projects and ad-hoc analysis
Interact and provide oversight to Genpact plant reporting team in India

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

Results oriented and able to roll-up the sleeves in order to accomplish necessary tasks
Self-starter with proven ability to work autonomously as well as within a cross-functional team
Can think creatively and has foresight regarding long term financial impact of decisions
Presents numbers and results in an organized and confident fashion to senior management, both verbally and in quality presentation decks
Remains calm in a time-sensitive, deadline driven environment.
Bachelor’s degree in Accounting or Finance, MBA/CPA preferred.
Experience with financial systems, particularly SAP.
5 years of Finance management with experience in manufacturing Finance
Excellent verbal and written skills. Ability to communicate effectively and confidently to all levels of the organization.
Must possess strong technical acumen and be comfortable working with complex data
Experience working with outsourced business providers is a plus

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!