ISC Controller

Job description / Role

Mondelez International LLC is a whole new company that has been reimagined with a single focus in mind: create delicious moments of joy by sharing the world's favorite brands. Launched on Oct. 1, 2012, and employing around 100,000 people around the world, Mondelez International comprises the global snacking and food brands of the former Kraft Foods Inc.

While Mondelez International LLC is new, our brands are as diverse and rich with heritage as the 170 countries in which our products are marketed. As the world's pre-eminent maker of snacks, Mondelez International LLC has leading shares in every category and every region of the world in which it competes. The company holds the No. 1 position globally in Biscuits, Chocolate, Candy and Powdered Beverages as well as the No. 2 position in Gum.

Mondelez International LLC portfolio includes several billion-dollar brands such as Nabisco, Oreo and LU biscuits, Cadbury and Milka chocolate, Tang powdered beverages and Trident gums. Mondelez International LLC has annual revenue of approximately $35 billion and operations in more than 80 countries.

Roles & Responsibilities:
- ISC Budget/Forecast Preparation
- Acts as first point of contact for Supply Chain costs
- Highlight the Risks and Opportunities to ISC costs
- Co-ordinate the preparation of the Budgets/Forecast with Regional Finance and Plant ISC teams
- Ensure High Quality Data to support decision making
- Month end Closing & Reporting
- Maintaining accounting process and system hygiene
- Trial balance and schedule review to drive balance sheet hygiene and efficiency
- Submit month end and year end reports to Regional Finance as per schedule
- Manage Genpact team ensuring compliance, timeliness and quality
- Control and Compliance
- Ensure adherence to Mondelez financial policies
- Driving effective risk management at the site with robust finance processes including SOX controls
- Interaction with auditors (Statutory, Internal, Sox) with overall responsibility for the financial controls at the unit
- Productivity Reporting & Tracking
- Responsible for tracking and reporting for productivity projects (conversion)
- Understand all key projects, monthly tracking template, responsibilities and collate data for monthly submission
- Play a lead role in Productivity workshops
- Drive process improvement through benchmarking within and outside the organization
- Projects
- Preparation of capital budgets for the unit. Evaluation of financial viability of capital investments. Monitoring and controlling the capital spends and driving capital stewardship
- Contributing to ISC initiatives such as IL6S, HPWS and other plant specific agenda, as part of plant leadership team
- Responsible for all the cost analysis for Route to Market Optimisation
- Key role in inventory optimisation projects

Requirements

Knowledge including: education, qualifications and training
- University degree in Finance or Business
- Fluent English speaker
- Advanced MS Excel /Access Skills
- SAP is an advantage

Skills

General:
- High degree of attention to detail.
- Ability to "multi-task".
- Strong Analytical Skills
- Excellent working knowledge of MS Office.
- Excellent English communication skills both verbal and written.
- Ability of establish short and long term goals and to drive change

Experience
- Good business knowledge and exposure to Finance (Accounting, Product costing)
- 4-5 years experience in Controlling (preferably in FMCG)

About the Company

Mondelez International, Inc. (NASDAQ: MDLZ) is one of the world's largest snacks companies, with 2015 net revenues of approximately $30 billion.

Our dream is to create delicious moments of joy in everything we do. Nearly 100,000 employees support this dream by manufacturing and marketing delicious food and beverage products for consumers in approximately 165 countries around the world.

We are the world's pre-eminent maker of snacks, with leading market shares in every category in which we compete. Mondelez International holds the No. 1 position globally in Biscuits, Chocolate and Candy as well as the No. 2 position in Gum. (source: Euromonitor)

About 85 percent of our annual revenue is generated in fast-growing snacks categories, and nearly 75 percent of our sales come from outside of North America.