- Manage finance planning and performance management processes and related financial decisions including strategic plan and annual contract planning/forecasting, target development, financial performance reporting/analysis, setting up BOMs&IBRs, financial modeling and decision support for the Oslo plant.
- Support a strong controls and compliance environment in the manufacturing plant. You will also ensure that policies are understood in the organization and that proper controls and compliance are in place.
- Partner with plant management to provide critical financial perspective and insight for business strategies and decisions. You will also monitor and adjust execution of actions.
- Drive for harmonization, efficiencies and improvements to ways of working/processes and build a mindset of continuous improvement within the Finance team.
- Contribute to a high-performing Finance team both within the Oslo plant and N&B cluster. You will also invest in personal development and the development of Finance peers.
- Play a key role in the Oslo IL6S journey.
- Drive loss intelligence through IL6S, best practice and local CI initiatives. Facilitate the elimination of these losses through the PDCA cycle.
- TECHNICAL SKILLS in financial planning and performance management including analyzing, planning and reporting company financial performance across all financial KPIs and strategy development, investment decisions and cost management to achieve financial targets.
- BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and snacking market including Supply Chain/manufacturing dynamics. Relevant experience in a large regional (or global) corporation.
- LEADERSHIP SKILLS including proven business partnering, influencing and communication skills; experience working as a finance leader managing cross-functional and business partner teams to make decisions and drive results.
- INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations.
- Educated to University Degree Level (or equivalent)
- 1-3 years relevant experience
- Strong ability to business partner & influence stakeholders
- Strong analytical skills with the ability to interpret data into meaningful business recommendations
- Strong communication skills
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Analyst, Finance Planning - Oslo, Norge - Mondelēz International
Beskrivelse
Description
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 be in the plant management and manage the overall financial integrity and performance of the Oslo manufacturing site. You will be the driving force behind loss analysis, challenge & control budgets and flag opportunities & risks to the plant leadership team. You will be using your financial acumen to interpret data and support the manufacturing function to achieve targets. You will support and drive the delivery of the plant productivity target and future project pipeline. You will be a critical player in Oslo's IL6S journey. You will lead a team to achieve the above mentioned.
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:
Candidate Requirements
More about this role
Maternity Leave Cover
Work schedule: 100%
The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelēz Europe GmbH, Switzerland .
No Relocation support availableBusiness Unit Summary
At Mondelez Europe, we are proud, not only of the iconic brands we make, but also of the people who make them. Our delicious products are created in 52 plants across Europe by more than 28,000 passionate people. We are the top maker of chocolate and biscuits and a leading maker of gum and candy. We make sure our powerful global brands and local jewels like Cadbury, Milka and Alpen Gold chocolates, Oreo, belVita, LU and Tuc biscuits get safely into our customers hands—and mouths. Great people and great brands. That's who we are. Join us on our journey to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
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.
Job Type
Temporary (Fixed Term)Finance Planning & Performance ManagementFinance
