Mondelez Canada | Section Controller

Responsibilities

• As a financial analyst, your main objective is to analyze financial data, perform budgeting, forecasting and provide valuable financial insight to the business and recommendations to support strategic key initiatives.
• This role will 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.
• This role involves creating financial models, analyze variances and providing insights on financial performance to support budgeting decisions.
• In addition to base salary, this position is eligible to participate in a highly competitive bonus program.
• 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.
• You will also 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. You will also invest in personal development and the development of your Finance peers.
• LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team.
• Review and track plant KPIs [waste/ overtime/ GE] weekly comparing actual performance vs standards.
• Collaborate with cross functional teams to develop and manage company’s budgeting and forecasting process.
• 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.
• Lead month end closing process, ensure accruals are accurate and be able to resolve complex Journal Entries independently.
• Performing 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.
• Partnering with plant operations team to ensure all assumptions for the costing are accurate and challenging the status quo.
• Review plant’s financial performance weekly and monthly able to articulate results to Finance Director, Plant director and senior leadership team.
• Make It Uniquely Yours.
• Work schedule: Full-time (on-site)

Experience in finance and manufacturing

• Team player with can do mentality to deliver results.
• SAP Experience preferred along with Advanced Excel and Power BI.
• Well organized with good analytical, reporting and presentation skills.
• Good interpersonal and communication skills as a Team player.

Mondelez Canada

Mondelez Canada is an employer hiring in India.

Its finance, accounts, audit and tax openings in India are mostly in Distribution Center - Hamilton and East York.