Senior Analyst, MSC Finance

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.
You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.
How you will contribute
You will:

• Support Plant controller with Plant finance forecasting, yearly budgeting, month end closing, variance analysis and overall financial tasks
• Support operations team on waste management and cost analysis
• Be responsible for periodic reporting related to plant financials and key plant performance KPI's
• Assist in financial forecasting and reporting processes for the plant in line with BU/ region requirements
• Support plant controller with assessment of the risk and opportunities and action points
• Continuous review of variances with Plan, recommending corrective action where appropriate and follow through
• Support monthly closing and reporting process for plant COGS (Actuals, Variance, COPA)
• Timely generation and submission of required reports for Marco Dashboards, BU COGS review
• Support on various statutory and internal audits, controls review including requirement on Fixed Assets and Stock Count Hygiene
• Collaborate with cross functional teams on execution of key NPDs, product transitions and automation/ Capex. tracks

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 analysis and data collection/structuring
• BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
• LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results
• GROWTH/DIGITAL MINDSET and the ability to 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

More about this role
What you need to know about this position:
What extra ingredients you will bring:
Education / Certifications:

• Degree in Accounting and Finance or Professionally qualified (eg: ACCA/CIMA/CPA)

Job specific requirements:

• Minimum 5 years of accounting and analyst experience
• Must willing to be based in Prai Plant
• SAP experience (modules: PP/Costing, COPA and FI)
• Excel (eg: formulas like lookups, sum if, average, min, max, concatenate; pivot tables; charts)
• Sound grasp of accounting principles and standards
• Experience in performing closing activities, analysis and business partnering
• Learns fast, independent, resourceful, proactive, analytical, adaptable, commercially savvy, attention to detail and drive
• Able to work with cross functional colleagues (Accounting and External Reporting team, Regional FP&A teams, outsourcing partners, commercial colleagues)
• Demonstrated that you are willing and able to overcome challenges, adapt to/manage change and be a part of the solution
• Finance experience in manufacturing and Sales and Service Tax (SST) is an advantage

Travel requirements:
Work schedule:
No Relocation support available
Business Unit Summary
Mondelēz International in Southeast Asia is in five countries serving 19 markets with more than 18 nationalities and 7,500 employees. This group is emerging as one of the fastest growing regions in Asia, the Middle East and Africa, and we are proud of consistently producing high quality products in nine manufacturing sites. We are market leaders in key snacking categories, making and selling brands like Oreo and Tiger biscuits, Kinh Do mooncakes, Jacob's crackers, Cadbury Dairy Milk chocolate, Tang powdered beverage, Halls candy and Eden cheese. We set the benchmark in being a responsible business and contributing to the communities in which we operate.
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