Functie

Job Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

How you will contribute

Purpose of the role:

The Manager Manufacturing Finance Projects will be responsible for the end-to-end financial controlling of 2 manufacturing projects in the MDLZ Bakery network. This includes tracking of actuals capex, opex and savings versus plan, by establishing budget control processes, as well as providing on a regular basis Opps & Risks updates and quarterly budget re-plans for the projects in scope. She/he will be the business partner for the respective Project Leads, will closely co-operate with plant/cluster directors and controllers, as well as with central Bakery support functions (Engineering, Business Development, Capex controlling) and with the Bakery Supply Chain Leadership Team.

Main responsibilities:

• Develop and implement project cost control processes and systems for capex and opex spending, to ensure the management of approved budgets.
• Develop and implement a control process for project savings.
• Set up a detailed budget tracking system for project resources and their costs.
• Analyze and document variances on quarterly basis vs plan.
• Recommend and manage corrective actions to mitigate financial risks.
• Provide all stakeholders and the Supply Chain Leadership team on a regular basis with an update of financial performance, cash flow analysis and Opps/Risks vs plan.
• Provide regular updates on quarterly (re-)phasing of project capex, opex, savings and cash forecast.
• Provide strong financial business partnership to the respective Project Leads, to drive together corrective actions, budget/phasing updates and safeguard timely and complete project execution.
• Closely co-operate with the respective plant/cluster directors and controllers, as well as with central Bakery support functions (Engineering, Business Development, Capex controlling, SCR team).
• Conduct regular project audit reviews in order to ensure compliance with accounting principles, Mondelēz policies and internal controls requirements.

Jouw profiel

• Minimum 8 years of Finance experience, including a significant Manufacturing Finance experience in a plant.
• 2 year contract
• Dutch- English - French Big Plus

Solliciteren

Anouk Sickman
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Anouk.Sickman@mdlz.com