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Section Controller Jobs
Company | Mondelēz International |
Address | Toronto, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Food and Beverage Services,Food and Beverage Manufacturing,Manufacturing |
Expires | 2023-09-28 |
Posted at | 8 months ago |
- Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and prepare data integrity checks
- Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
- Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers
- Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst
- Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
- BUSINESS ACUMEN and relevant experience in a local or regional business
- GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness
- LEADERSHIP SKILLS including collaboration and communication skills within a Finance team. Team player with can do mentality to deliver results
- INTEGRITY and in all decisions and interactions aligned with our values and policies and external regulations
- TECHNICAL EXPERTISE in financial analysis and data collection/structuring
- Build strong governance on manufacturing KPI and cost deliverables, creating transparency, awareness, driving resolution of the gaps.
- Help to identify cost drivers at the site for further productivity potential savings, business partnering with R&D and BD. teams.
- Support productivity project savings with plant personnel and Engineering to build savings funnel to meet plant financial goals.
- Track actual performance against relevant KPI’s, production standard of the conversion process including material, Direct Variable Labour (DVL), Direct Variable Exp. (DVE) consumption.
- Support timely and accurate new product development and costing.
- Drive analytical insights with plant personnel in order to prepare the variable conversion cost and specific fixed cost budget and forecasts. Ensure regular tracking of it, adherence to budget figures and reporting of deviations.
- Guarantee strict compliance with relevant financial policies and procedures related to internal controls, bin counts, cycle counts, and MRO counts.
- Lead Plant Loss analysis and Gross Productivity Planning cycle.
- Ensure all bin counts completed quarterly.
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