Financial Planning Manager

5 days ago


Upplands Vasby, Stockholm, Sweden Mondelez International Full time

Accelerate Your Career at Mondelēz International

Lead the Future of Snacking with Our Team

You will be responsible for managing the financial integrity and performance of the UV manufacturing site. As a key member of our team, you will drive loss analysis, challenge and control budgets, and flag opportunities and risks to the plant leadership team.

Your Key Responsibilities Will Include:

  • Managing finance planning and performance management processes and related financial decisions, including strategic plan and annual contract planning/forecasting, target development, financial performance reporting/analysis, setting up BOMs & IBRs, financial modeling and decision support for the UV plant.
  • Supporting a strong controls and compliance environment in the manufacturing plant, ensuring that policies are understood in the organization and that proper controls and compliance are in place.
  • Partnering with plant management to provide critical financial perspective and insight for business strategies and decisions, monitoring and adjusting execution of actions.
  • Driving for harmonization, efficiencies and improvements to ways of working/processes and building a mindset of continuous improvement within the Finance team.
  • Contributing to a high-performing Finance team both within the UV plant and N&B cluster, investing in personal development and the development of Finance peers.
  • Playing a key role in the UV IL6S journey, driving loss intelligence through IL6S, best practice and local CI initiatives, and facilitating the elimination of losses through the PDCA cycle.


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