Financial Planning Administrator managing specialised administration support/services and client relationships at Progeny. Ideal for someone with 2+ years in financial services, offering growth opportunities.
About the role
- MDS Manager overseeing financial planning and performance management processes at Mondelēz International. Leading a high-performing Finance team focused on efficiency and compliance.
Responsibilities
- Manage finance planning and performance management processes and related financial decisions potentially including strategic plan and annual contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a manufacturing plant, plant cluster or hub.
- 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 and build a mindset of continuous improvement within the Finance team.
- Build a high-performing Finance team. You will also recruit and develop Finance talent and drive our Finance talent agenda with a focus on Supply Chain/plant controlling.
Requirements
- 8–10 years of FP&A experience with at least 2 years in a team leadership role.
- Proven expertise in rolling forecast, budgeting, variance analysis, and planning systems.
- Exposure to SAP, SAC, Adaptive Planning, Alteryx; Gen AI trends.
- Experience in integrated business planning (IBP) and Master Data Governance.
- Strong stakeholder management and transformation project leadership.
- Strong communications skills.
- Advanced Excel level.
- English (advanced business level).
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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