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 work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.
This role is to ensure the solid finance foundation through finance process governance, provide transparency through standardized reporting, and empower strategic planning with data-driven analysis and insight.
Main Responsibilities:
1.Finance Foundation: closing(provision,GR and etc.), indirect purchasing process, and ensuren business development cases.
2. Inventory management:Coordinate and Organize year-end DCs annual stockcount
3.Financial analysis:China Logistics cost analysis (by reporting unit), CS&L value chain analysis(by product category)
4.Financial Planning and Forecasting: regular forecast and annual budget setting, coordinating monthly and quarterly deliverables and buisiness plan deliverables.
5.Business Partnering:regular Financial Performance review, Business development project financial evaluation and guidance support
6.Compliance: coordinate and provide SOX、IC、IA and external audit team requirment; Annually finance compliance konwlage trianing with business team to ensure cost compliance;
Requirements:
1. At Least Bachelor degree in related Finance background;emphasis on the areas of business, economics,
2. 3+ years of Finance BP work experience, ideally in the logistics/supply chain management area in FMCG / retail company
3. Understand SAP FI \MM model and strong data sense and capability to master automation and data processing tools
4. Experience in managing cross-functional project and end-to-end process.
5. Ownership, and ability to deliver in the changing environment
6. Strong logical, analytical and conceptual skill, including structured and detailed problem-solving methodologies
