Manager FP&A Overheads Global RDQI

  • Company:
    Mondel?z International
  • Location:
  • Salary:
    negotiable / month
  • Job type:
  • Posted:
    2 weeks ago
  • Category:
    Consumer Durables/FMCG | Manufacturing/Industrial

Skill: reports , accounting , cima , legal , financial planning , profit , reporting , sap , capex , sox compliance , tax , team player , excel , statutory , finance , pricing , expenses; Exp: 8-11 years; Description With our portfolio of global Power Brands such as Oreo and belVita biscuits, Cadbury Dairy Milk and Milka chocolate and Trident gum, were the worlds #1 in biscuits and candy, and #2 in chocolate and gum. Were Mondelz International, a snacking powerhouse with operations in more than 80 countries, with approximately 90,000 employees globally and our brands are marketed in around 165 countries. Our purpose and vision is to create more MOMENTS OF JOY by building the BEST SNACKING COMPANY IN THE WORLD. Finance is infused into every single aspect of our multibillion-dollar global organization. But its not just about numbers. As part of our finance team, youll collect and analyze intelligent information and data and use that to give everyone at Mondelz International the power to make informed decisions. Job Description This role is responsible for providing Financial support & insight to the Global RDQ organisation, against a budget of ~$370MM expenses & $45MM capex. The role will provide support to the Global RDQ Controller to define the annual budget and targets across the teams, discuss trade-offs and identify opportunities and risks to the plans, lead the financial assessment process supporting the strategic investment decisions to insure resources are deployed behind the projects with the greatest return on investment for MDLZ. In addition, the role will provide financial support to the global RD&Q function, as well as managing the annual Trademark Owner charge out process to ensure that all RD&Q legal entities generate the correct profit in accordance with the latest transfer pricing policy. This role also operates in a complex matrix environment which involves people from different countries and functions (RDQI Functional leaders, Tax Managers, Legal Managers, Restructuring Team, HR and Accounting/Finance functions in Genpact/Accenture). Main Responsibilities Support the Global RDQ Controller in Global business partnering focussing on the LT 1 & LT 2 levels in the organisation. FP&A Ownership and management of the preparation, consolidation and reporting of all RD&Q budget and actual financials globally, including the RD&Q Cost Package. Liaise with site-based R&D leaders to ensure completeness and consistency of all financial processes in line with MLDZ policies and timetables. Direct management of the financial processes for R&D units. Prepare cross-charges across Regions and liaise with global and regional head offices on all RD&Q day-to-day financial matters. Provide analysis and commentary required to support and explain all RD&Q financials. RD&Q Systems Ownership of all RD&Q financial systems. Management of all systems to ensure they are developed and maintained to optimally meet the needs of both RD&Q and the wider business and also that they retain their accuracy, completeness and compliance with MLDZ policy and statutory requirements. Manage all RD&Q FP&A submissions into FiT and CMT in line with MDLZ reporting guidelines and timetables. Trademark Ownership Manage the statutory TMO process reviewing projects & allocations as necessary in order to build fully documented invoice packs for Trademark Owners so that the various RD&Q legal entities can recover their expenses and generate profit in line with current Transfer Pricing policy. Manage on-going queries from Global and Regional tax teams. Management People managerial responsibilities to indirect Genpact Noida OVH team Create strong morale and spirit in the team and foster an open dialog; Assign priorities, provide guidance and support; Build/strengthen a good working relationship, cooperation and professional environment within the team; Monitor & ensure Internal Controls/SOX compliance is in place. Other Monitor & ensure Internal Controls/SOX compliance is in place Any other ad-hoc duties as required by Global RDQ Controller Know the ethical and legal compliance responsibilities of the position; lead ethically and model compliant behaviour; maintain an environment where employees can speak up without fear of retaliation; ensure employees in area of responsibility understand the compliance responsibilities of their jobs and actively participate in the compliance program. Qualifications Qualifications 8 years diverse financial experience 5 years financial controlling experience 2 3 years FP&A analytical experience Preferred Degree in Finance Part / Fully qualified CIMA or ACCA Competencies Strong customer focus & business partnering Ability to manage complexity/ambiguity Excellent interpersonal and communication skills. Team player. Proven track record of self-management and time management Ability to develop indirect reports in Genpact Highly motivated Ability to work with different systems (SAP, Excel, Word, Powerpoint) Ability to handle fast paced changing environment. Mondelz 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. Applicants must complete all required steps in the application process, including providing a Resume/CV, in order to be considered for this position. Primary Location NA-US-New Jersey-East Hanover Job Financial Planning & Analysis Schedule Full-time

Other Accounting


Experience: 8-11

Function: Accounting / Tax / Company Secretary / Audit