Manager, Commercial Finance, Hu

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.
Our Hu brand within Mondelēz International is looking for a chocolate-loving Senior Financial Analyst to join our Finance team. A great candidate will have a strong analytical background and experience developing reports that drive visibility in the organization. This role assumes primary responsibility for supporting the commercial side of the business, including sales, marketing and innovation.
You will be a manager in a team responsible for the overall financial integrity and performance of the HU business. 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 may also have a direct report and manage third party providers resources.
Today, Hu makes a variety of delicious snacks and confections, including our award-winning dark chocolate bars, chocolate-covered nuts and fruit, and grain-free crackers. We aim to be a brand that leads with taste and nutrition, while balancing that ambition with a human-centric focus on purpose, sustainability, and ethical sourcing. We're on a journey to get all people back to feeling human.
How you will contribute:
You will:

• Manage and execute aspects of finance planning and performance management process and related financial decisions including Strategic Plan and Annual Contract

planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for the HU business

• Analyze financial, sales, and operational data to provide business insights
• Support the preparation of financial reports, forecasts, and budgets
• Evaluate financial performance and identify areas for improvement
• Develop and maintain financial models and forecasts for management
• Integrate and analyze data utilizing the NetSuite system & Power BI to draw meaningful conclusions
• Develop performance metrics
• Create financial/operational reports and models to support business recommendations

• Assists in the development of strategic plans for proposed, new, or existing business operations
• Manage overheads forecasting (non-people cost)
• Prepare cash flow forecasts & manage actual reporting
• Ownership of Internal Controls, ensure a strong controls and compliance environment in HU and ensure full compliance with our policies
• Manage a junior financial analyst
• Lead projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
• Contribute to a high performing 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 HU & NA Ventures Finance 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 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.

What you will bring
Are you maniacally detail oriented? Are you obsessed with constant improvement and efficiency? Then Mondelez and Hu would be honored to have your help. The requirements of the role are:

• Bachelor's degree in Finance or Accounting
• 7 or more years of finance and accounting experience, preferably in consumer-packaged goods (CPG) industry
• Prior people management experience
• Experience with Full P&L is required (Gross to Net, Sales Expenses, etc)
• Experience with budgeting, financial reporting, financial modeling, financial planning, and forecasting is required
• Experience with overheads forecasting & cash flow preparation
• Exceptional analytical skills, and adept at identifying trends and variances
• High level of professionalism and ability to effectively communicate information with internal and external stakeholders in a positive and influential manner
• Experience with Netsuite is preferred but not required
• Advanced proficiency in Microsoft Excel - must be comfortable analyzing and manipulating large data sets
• Experience in Power BI is preferred,
• Ideally will have experience in the commercial side of the business, including sales, marketing and innovation.
• Ability to handle multiple projects in a fast paced, rapid growth start-up environment
• Strong interpersonal and collaboration skills with a focus on teamwork, growth mindset and process improvement
• Strong influencing and communication skills

Salary and Benefits:
The base salary range for this position is $97,300 to $133,815; the exact salary depends on several factors such as experience, skills, education and location. In addition to base salary, this position is eligible for participation in a highly competitive bonus program with possibility for overachievement based on performance and company results. In addition, Mondelez International offers the following benefits: health insurance, wellness and family support programs, life and disability insurance, retirement savings plans, paid leave programs, education related programs, paid holidays and vacation time. Some of these benefits have eligibility requirements. Many of these benefits are subsidized or fully paid for by the company.
No Relocation support available
Business Unit Summary
The United States is the largest market in the Mondelēz International family with a significant employee and manufacturing footprint. Here, weproduce our well-loved household favorites to provide our consumers with the right snack, at the right moment, made the right way. We have corporate offices, sales, manufacturing and distribution locations throughout the U.S. to ensure our iconic brands-including Oreo and Chips Ahoy! cookies, Ritz, Wheat Thins and Triscuit crackers, and Swedish Fish and Sour Patch Kids confectionery products -are close at hand for our consumers across the country.
Mondelēz Global LLC is an Equal Opportunity Employer/Protected Veterans/Persons with Disabilities. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.
For more information about your Federal rights, please see eeopost.pdf; EEO is the Law Poster Supplement; Pay Transparency Nondiscrimination Provision; Know Your Rights: Workplace Discrimination is Illegal
Job Type
Regular
Finance Planning & Performance Management
Finance