Finance Manager, FP&A Overheads

Position Overview

Are you ready to make it happen at Mondelēz International? Join our mission to lead the future of snacking. The Finance Manager, FP&A Overheads will be responsible for managing the consolidated overheads for the North America Region – including all planning, analysis, accounting, controls, and reporting aspects.

Salary: $106,300 to $146,200; plus eligibility for a competitive bonus program based on performance.

Key Responsibilities

• Manage the financial forecasting process (AC Replan, Sept Forecast) in partnership with multiple stakeholders and budget owners.
• Prepare monthly/quarterly outlooks with risks and opportunities.
• Analyze actual results vs. forecasts and provide commentary on key drivers.
• Explain drivers to regional and global leadership while preparing review materials.
• Ensure system hygiene by verifying that all systems touching overheads reconcile correctly.
• Participate in various projects and represent overheads in cross-functional teams.
• Post monthly journal entries.
• Document processes and deliverables using process maps, flow charts, etc.
• Focus on process improvement based on assessments and lead implementation changes.

Required Qualifications

• Bachelor of Science and/or Business degree in Accounting or Finance
• 6 or more years of experience in FP&A and Accounting
• Experience with overheads is ideal
• SAP experience is strongly preferred
• Experience within a multinational company is preferred
• Ability to deal with ambiguity and address topics with no available precedence
• Agility to self-learn and consult on topics when necessary
• Ability to articulate complex situations in a simple manner
• Experience with Oracle-based retrieval systems (e.g., FIT) and SAP
• Experience managing or mentoring teams is a plus
• Strong communication skills and a team-oriented mindset
• Ability to handle and analyze large amounts of complex data

Preferred Qualifications

• Qualifications: TECHNICAL EXPERTISE in financial planning and performance management, including data collection, structuring, analysis, planning, and reporting to drive financial targets.
• Qualifications: BUSINESS ACUMEN with a deep understanding of the consumer packaged goods industry and local snacking market dynamics.
• Qualifications: LEADERSHIP SKILLS with experience in business partnering and effective communication in a large regional or local public company.
• Qualifications: GROWTH/DIGITAL MINDSET with the ability to identify and execute opportunities and leverage technology for improved efficiency.
• Qualifications: INTEGRITY and sound judgment aligning with company values, policies, and external regulations.

Benefits & Perks

• Benefits: Health insurance, wellness and family support programs
• Benefits: Life and disability insurance
• Benefits: Retirement savings plans
• Benefits: Paid leave programs, education-related programs, paid holidays, and vacation time