Perform FP&A work for SMG&A Overheads across DACH & CEE: collect and structure data, consolidate expenditure, run reconciliations and variance analysis in multiple systems, support planning/forecasting and accruals, track optimization projects, deliver ad hoc analyses, ensure controls and collaborate with global finance teams to improve processes.
Job Description
The job is also available in part-time (80%)
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 perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.
How you will contribute
You will:
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
We particularly welcome applications from people with disabilities. For further support during the application process, please contact the local employee representation for people with disabilities at [email protected]
Relocation Support Available?
No Relocation support available
Business Unit Summary
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
Our people make all the difference in our succes
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.
Excited to grow your career?
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER
Job Type
Regular
Finance Planning & Performance Management
Finance
The job is also available in part-time (80%)
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 perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.
How you will contribute
You will:
- 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. You will also execute data collection and data integrity checks.
- Support the planning and analysis of SMG&A Overheads for DACH & CEE to enable the LT to take the right business perspectives for decisions.
- Work on consolidation of DACH & CEE overhead expenditure and analysis of key drivers in various systems (CMT, Adaptive, FiT, SAC, SAP)
- Track and report all optimization projects to ensure delivery of targets for productivity programs
- Track and report all people related accruals & spending (mainly SIP, MIP)
- Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
- Support projects to improve efficiency and improvements to ways of working and embrace a mindset of continuous improvement
- Close collaborate with the MBS Genpact Overheads Finance teams in Noida (India)
- Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
- Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers
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 analysis and data collection/structuring
- Business acumen and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
- Leadership skills including collaboration and communication skills within a larger Finance team and cross-functional collaboration with the stakeholders from various units. Team player with can do mentality to deliver results
- Growth/digital mindset and the ability to execute 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
- Fluent English (min. C1 level)
- Practical experience of SAP, Excel, Power Point. Knowledge of financial tools will be an advantage.
We particularly welcome applications from people with disabilities. For further support during the application process, please contact the local employee representation for people with disabilities at [email protected]
Relocation Support Available?
No Relocation support available
Business Unit Summary
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
Our people make all the difference in our succes
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.
Excited to grow your career?
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER
Job Type
Regular
Finance Planning & Performance Management
Finance
Mondelēz International Chicago, Illinois, USA Office
Our new global HQ – located in the vibrant culinary mecca Fulton Market neighborhood of Chicago – aims to ignite our culture by reflecting our new, dynamic consumer-centric culture and growth ambitions. We think it's a pretty cool office, and so do others, awarded “Coolest Offices in Chicago”
Similar Jobs at Mondelēz International
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Lead the operational PMO for change management on a large transformation: own the integrated change plan, governance, reporting/dashboards, risk & issues, standards and toolkits, stakeholder alignment, resource planning, onboarding, and continuous improvement to enable Functional and BU Change Leads to deliver.
Top Skills:
ApmgConfluenceExcelJIRAMs ProjectO9OraclePower BIProsci AdkarSalesforceSap S/4 HanaSharepointSmartsheetTeams
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
As a Finance FP&A Manager, you will lead financial planning processes, ensure compliance, analyze financial performance, and support decision-making within a Finance team, while driving continuous improvement initiatives.
Top Skills:
Data AnalysisFinancial ModelingFinancial PlanningReporting
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
You will manage change initiatives for the o9 project, ensuring effective communication, engagement, and adoption across functions, while training teams and tracking success metrics.
Top Skills:
O9 Planning TransformationSap S/4 Hana
What you need to know about the Chicago Tech Scene
With vibrant neighborhoods, great food and more affordable housing than either coast, Chicago might be the most liveable major tech hub. It is the birthplace of modern commodities and futures trading, a national hub for logistics and commerce, and home to the American Medical Association and the American Bar Association. This diverse blend of industry influences has helped Chicago emerge as a major player in verticals like fintech, biotechnology, legal tech, e-commerce and logistics technology. It’s also a major hiring center for tech companies on both coasts.
Key Facts About Chicago Tech
- Number of Tech Workers: 245,800; 5.2% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: McDonald’s, John Deere, Boeing, Morningstar
- Key Industries: Artificial intelligence, biotechnology, fintech, software, logistics technology
- Funding Landscape: $2.5 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Pritzker Group Venture Capital, Arch Venture Partners, MATH Venture Partners, Jump Capital, Hyde Park Venture Partners
- Research Centers and Universities: Northwestern University, University of Chicago, University of Illinois Urbana-Champaign, Illinois Institute of Technology, Argonne National Laboratory, Fermi National Accelerator Laboratory
