With our portfolio of global Power Brands such as Oreo and belVita biscuits, Cadbury Dairy Milk and Milka chocolate and Trident gum, we?re the world?s #1 in biscuits and candy, and #2 in chocolate and gum. We?re Mondel?z International, a snacking powerhouse with operations in more than 80 countries, with approximately 90,000 employees globally and our brands are marketed in around 165 countries.
Our purpose and vision is to create more MOMENTS OF JOY by building the BEST SNACKING COMPANY IN THE WORLD.
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.
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 fulfilment of ISC?s Key Performance Indicators (KPIs).
Support / provide financial KPI data for DMS (daily management system) ? IL6S (Integrated lean Six Sigma).
Determine facts and figures from the site in order to prepare the variable conversion cost and specific fixed cost budget and forecasts. 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 Labour (DVL), Direct Variable Exp (DVE) consumption and also partially track fixed cost spending, i.e. monitor specific fixed costs spending. Use controlling tools to measure deviations.
Support timely and accurate product costing. Help to identify cost drivers for further productivity potential.
Provide support and guidance on related KPIs.
Ensure timely and accurate reporting of specific costs and provide analysis on related ad hoc requests. (Guarantee strict compliance with relevant financial policies and procedures.)
Qualifications and Competencies:
Undergraduate Degree in Supply Chain, Finance or Engineering preferred
Minimum 3 Years of Experience in Finance and Manufacturing
SAP Experience preferred
Comprehensive understanding of manufacturing finance environment
Well organized 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
Mondel?z 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.
Applicants must complete all required steps in the application process, including providing a Resume/CV, in order to be considered for this position.