Job Information
Mondelez International Analyst, Finance Planning & Performance Management in Oslo, Norway
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 be in the plant management and manage the overall financial integrity and performance of the Oslo manufacturing site. You will be the driving force behind loss analysis, challenge & control budgets and flag opportunities & risks to the plant leadership team. You will be using your financial acumen to interpret data and support the manufacturing function to achieve targets. You will support and drive the delivery of the plant productivity target and future project pipeline. You will be a critical player in Oslo's IL6S journey. You will lead a team to achieve the above mentioned.
How you will contribute
You will:
Manage 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 Oslo plant.
Support a strong controls and compliance environment in the manufacturing plant. You will also ensure that policies are understood in the organization and that proper controls and compliance are in place.
Partner with plant management to provide critical financial perspective and insight for business strategies and decisions. You will also monitor and adjust execution of actions.
Drive for harmonization, efficiencies and improvements to ways of working/processes and build a mindset of continuous improvement within the Finance team.
Contribute to a high-performing Finance team both within the Oslo plant and N&B cluster. You will also invest in personal development and the development of Finance peers.
Play a key role in the Oslo IL6S journey.
Drive loss intelligence through IL6S, best practice and local CI initiatives. Facilitate the elimination of these losses through the PDCA cycle.
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
TECHNICAL SKILLS in financial planning and performance management including 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 snacking market including Supply Chain/manufacturing dynamics. Relevant experience in a large regional (or global) corporation.
LEADERSHIP SKILLS including proven business partnering, influencing and communication skills; experience working as a finance leader managing cross-functional and business partner teams to make decisions and drive results.
INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations.
Candidate Requirements
Educated to University Degree Level (or equivalent)
1-3 years relevant experience
Strong ability to business partner & influence stakeholders
Strong analytical skills with the ability to interpret data into meaningful business recommendations
Strong communication skills
More about this role
Maternity Leave Cover
Work schedule: 100%
The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelēz Europe GmbH, Switzerland .
No Relocation support available
Business Unit Summary
At Mondelez Europe, we are proud, not only of the iconic brands we make, but also of the people who make them. Our delicious products are created in 52 plants across Europe by more than 28,000 passionate people. We are the top maker of chocolate and biscuits and a leading maker of gum and candy. We make sure our powerful global brands and local jewels like Cadbury, Milka and Alpen Gold chocolates, Oreo, belVita, LU and Tuc biscuits get safely into our customers hands—and mouths. Great people and great brands. That’s who we are. Join us on our journey to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
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
Temporary (Fixed Term)
Finance Planning & Performance Management
Finance
At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.
We have a rich portfolio of strong brands – both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum
Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast.
Join us and Make It An Opportunity!
Mondelez 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.