Manager Overheads, Amea

1 week ago

Klang, Selangor, Malaysia Mondelēz International Full time

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 a team responsible for managing the consolidated overheads for the AMEA Region including all the planning, analysis, and reporting aspects.

You will support the Director in data collection to prepare business proposals, verify assumptions, check daily execution and support delivery of overall objectives and ensure the integrity and timeliness of reporting.

You will also manage third party providers resources.

How you will contribute

You will:

  • Manage finance planning and performance management process including Strategic Plan and Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support, in partnership with multiple stakeholders / budget owners.
  • Prepare monthly/quarterly outlooks and manage risks and opportunities
  • Analyze actual results vs. forecasts and collaborate with BU teams to evaluate drivers
  • Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
  • Help prepare critical financial data and insight that enable perspectives for business strategies and decisions
  • Participate in projects to improve ways of working and embrace a mindset of continuous improvement
  • Contribute to a highperforming Finance team. You will also invest in personal development and the development of Finance peers and drive our Finance talent agenda within the organization, with a focus on local FP&A pipeline

What you will bring
A desire to drive your future and accelerate your career.

You will bring experience and knowledge in:

  • TECHNICAL EXPERTISE in financial planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets
  • BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business
  • LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company
  • GROWTH/DIGITAL MINDSET and the ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness
  • INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
No Relocation support available

Business Unit Summary

  • Headquartered in Singapore, Mondelēz International's Asia, Middle East and Africa (AMEA) region is comprised of six business units, has more than 21,000 employees and operates in more than 27 countries including Australia, China, Indonesia, Ghana, India, Japan, Malaysia, New Zealand, Nigeria, Philippines, Saudi Arabia, South Africa, Thailand, United Arab Emirates and Vietnam. Seventysix nationalities work across a network of more than 35 manufacturing plants, three global research and development technical centers and in offices stretching from Auckland, New Zealand to Casablanca, Morocco. Mondelēz International in the AMEA region is the proud maker of global and local iconic brands such as _Oreo _and _belVita_ biscuits, _Kinh Do _mooncakes, _Cadbury, Cadbury Dairy Milk_ and _Milka_ chocolate, _Halls_ candy, _Stride_ gum, _Tang_ powdered beverage and _Philadelphia_ cheese. We are also proud to be named a Top Employer in many of our markets.


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

Regular

Finance Planning & Performance Management

Finance

Job Details

Title
Manager Overheads, AMEA

Function
Finance

Date
5/27/2024

Job ID
R-112325

Work Schedule
Full time

Job Type
Regular

Location

Business Office - Selangor, Malaysia

Additional Location(s)

Business Office - Bangkok, Thailand

Business Office - Ho Chi Minh, Vietnam

Business Office - Jakarta, Indonesia
**Plant and Business Office, Paranaque City, Philippines

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