Financial Planning and Analysis

5 days ago


HarbourFront, Singapore Mondelēz International Full time

**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.**

You will drive the overall financial integrity and performance for Mondelēz International in the Asia, Middle East & Africa region. You will support strong business processes, verify assumptions, support the delivery of business objectives, ensure the integrity and timeliness of reporting, while also supporting the management of a third party team.

**How you will contribute**

You will:

- Manage aspects of the financial planning and performance process potentially including; planning/forecasting, target development, month-end/actuals process ownership & performance reporting/analysis, financial modeling and decision support.
- Contribute to a strong controls and compliance environment by ensuring that policies are understood and that proper controls and compliance are in place.
- Partner with the business providing critical financial data and insights to enable directors and wider business perspectives for strategic decisions.
- Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the organization.
- Build a high-performing Finance team; you will also develop Finance talent across the region with a focus on the local pipeline.

**What you will bring**

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

- TECHNICAL EXPERTISE in financial planning and performance management including data structuring/validation, analyzing, planning and reporting company financial performance across all financial KPIs and strategy development, investment decisions and cost management to achieve financial targets.
- BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a like business.
- LEADERSHIP SKILLS including experiences with business partnering and communication across a large regional (or global) company; experience of working as a finance leader supporting the business to make decisions and drive execution to deliver results.
- GROWTH/DIGITAL MINDSET and the ability to identify opportunities and leverage technology to improve operational efficiency and effectiveness.
- INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations.

**Business Unit Summary**:
**Headquartered in Singapore, Mondelēz International’s Asia, Middle East and Africa (AMEA) region is comprised of six business units, has more than 21,000 employees and operates in more than 27 countries including Australia, China, Indonesia, Ghana, India, Japan, Malaysia, New Zealand, Nigeria, Philippines, Saudi Arabia, South Africa, Thailand, United Arab Emirates and Vietnam. Seventy-six nationalities work across a network of more than 35 manufacturing plants, three global research and development technical centers and in offices stretching from Auckland, New Zealand to Casablanca, Morocco. Mondelēz International in the AMEA region is the proud maker of global and local iconic brands such as **_Oreo _**and **_belVita _**biscuits, **_Kinh Do _**mooncakes, **_Cadbury, Cadbury Dairy Milk _**and **_Milka _**chocolate, **_Halls _**candy, **_Stride _**gum, **_Tang _**powdered beverage and **_Philadelphia _**cheese. We are also proud to be named a Top Employer in many of our markets.**:
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.

**Job Type**:
Regular

Finance Planning & Performance Management

Finance



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