Financial Operations Specialist

6 days ago


Upplands Vasby, Stockholm, Sweden Mondelez International Full time

We are looking for a financial operations specialist to join our team at Mondelēz International. As a key member of the plant leadership team, you will be responsible for managing finance planning and performance management processes, including strategic planning, annual contract planning/forecasting, target development, and financial performance reporting.

You will partner with plant management to provide critical financial perspective and insight for business strategies and decisions. Additionally, you will drive harmonization, efficiencies, and improvements to ways of working/processes and foster a mindset of continuous improvement within the Finance team.

The ideal candidate should have experience in technical skills such as financial planning and performance management, analyzing, planning, and reporting company financial performance across all financial KPIs and strategy development, investment decisions, and cost management to achieve financial targets.

Responsibilities
  • Manage finance planning and performance management processes
  • Partner with plant management to provide critical financial perspective and insight
  • Drive harmonization, efficiencies, and improvements to ways of working/processes
Requirements
  • Experience in financial planning and performance management
  • Strong analytical skills with the ability to interpret data into meaningful business recommendations
  • Business acumen and understanding of our business, consumer packaged goods industry, and snacking market


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