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About the Role

Perform detailed finance work, transactions, and data structuring under the guidance of the Finance Manager. Collect data, maintain information integrity, monitor reconciliations, and conduct basic checks and controls.

Responsibilities

Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team.
Execute data collection and data integrity checks.
Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies.
Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director).
Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement.
Contribute to a high-performing Finance team.
Invest in personal development and the development of your Finance peers.
Analyze financial data, perform budgeting, forecasting and provide valuable financial insight to the business and recommendations to support strategic key initiatives.
Lead the monthly close activities and support the business with cost improvement initiatives by partnering with cross functional teams and management to assess financial performance, identify trends and implement strategies to derive sustainable growth.
Provide strategic advice and work with plant leadership to ensure business and financial targets are met.
Ensure actions taken in plant operations align with the company’s broader goals and financial health.
Review and track plant KPIs (waste/ overtime/ GE) weekly comparing actual performance vs standards.
Collaborate with cross functional teams to develop and manage the company’s budgeting and forecasting process.
Create financial models, analyze variances and provide insights on financial performance to support budgeting decisions.
Prepare management reports to analyze budget to actual variance and track department spending vs actuals.
Identify opportunities for process improvement including streamlines processes, financial analysis, and automation of financial reports.
Review financial performance weekly and identify risk and opportunity and communicate results to Plant Leadership team.
Lead month end closing process, ensure accruals are accurate and resolve complex Journal Entries independently.
Perform costing for new initiatives at bakery involves evaluating the expenses related to launching new products, processes, or equipment and identifying opportunities to reduce costs while maintaining quality.
Prepare performance review deck for monthly operations review meetings.
Partner with plant operations team to ensure all assumptions for the costing are accurate and challenge the status quo.
Review plant’s financial performance weekly and monthly and articulate results to Finance Director, Plant director and senior leadership team.

Requirements

Minimum 3-4 Years of Experience in Finance and Manufacturing.
SAP Experience preferred.
Advanced Excel and Power BI.
Well organized with good analytical, reporting and presentation skills.
Good interpersonal and communication skills as a Team player.

Skills

Financial analysis
Data collection/structuring
Business acumen
Collaboration
Communication skills
Growth/Digital mindset
Integrity
Sound judgement
Product costing
Conversion cost
Budgeting
Forecasting
Financial insight
Cost improvement initiatives
Financial models
Variance analysis
Management reports
Process improvement
Financial analysis
Automation of financial reports
Risk and opportunity identification
Month end closing process
Journal Entries
Costing for new initiatives
Performance review deck preparation
Analytical skills
Reporting skills
Presentation skills
Interpersonal skills

Location

On-site

Work Type

Full-time
On-site

Experience Level

Minimum 3-4 Years of Experience in Finance and Manufacturing

Education Level

CPA Designation Preferred

Salary/Compensations

$76,800 to $96,000 CAD

Benefits

Eligible to participate in a highly competitive bonus program.
Health insurance
Wellness and family support programs
Life and disability insurance
Retirement savings plans
Paid leave programs
Education related programs
Enhanced vacation and holiday entitlements

About the Company

With several brands that are among consumer favourites, including Cadbury, OREO, Christie and Maynards, we are one of the largest snack companies in Canada.
Many of our iconic brands are ranked first, second or third in their categories, and our manufacturers and pastry chefs have an enviable mission to create and manufacture chocolate, cookies, crackers and candy in our iconic factories and locations across Ontario.
A company with many ambitious growth targets, we have invested close to $250 million in our Ontario plants in recent years alone.
We run marketing campaigns promoting innovative products such as Cadbury Dark Milk tablets and OREO Birthday Cake and Peppermint Bark cookies.
Our community of more than 2,683 employees is present across Canada and our head office is in Toronto.
Passion and dedication characterize our Company.
We encourage all our employees to be themselves at work, to speak out and to encourage diversity in all areas of activity.
In addition, we foster a flexible work environment and place great importance on the notions of trust and empathy to promote a true sense of belonging.

Equal Opportunity

Mondelez welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates with disabilities taking part in all aspects of the selection process. Please note that the term "accommodation" in this posting means changes that are made in order to meet the needs of a person with disabilities and not lodging.