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Finance Manager – Cash Flow
| Company | Mondelez International |
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| Location | Livingston, NJ, USA |
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| Salary | $106300 – $146200 |
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| Type | Full-Time |
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| Degrees | |
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| Experience Level | Senior, Expert or higher |
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Requirements
- TECHNICAL EXPERTISE in financial planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets
- BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business
- LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company
- GROWTH/DIGITAL MINDSET and the ability to identify/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
Responsibilities
- Planning: Forecasting NA Below Segment OI P&L, Free Cash Flow and Balance Sheet
- Actuals: Consolidation and reporting of the NA Balance Sheet and Free Cash Flow
- Work closely with Sales Finance, CS&L and procurement to plan and report Cash Conversion Cycle (DSO, DIOH, DPO) including the Mexico team
- Work closely with Treasury for debt levels and interest expense and Tax to create forecasts of Below OI P&L
- Chair Cash Flow / Cash Conversion Cycle cross-functional meetings to review actuals and forecasts
- Manage Opportunity & Risk and contingency planning for Cash Flow
- Support Cash Flow target setting process
- Complete ad hoc analytical requests & projects as needed
- Travel requirements: As and when needed
Preferred Qualifications
- Bachelor’s Degree in Accounting or Finance required, MBA preferred
- 6 or more years of FP&A or commercial finance and/or accounting experience is required
- Experience with balance sheets
- Prior Consumer Packaged Goods (CPG) experience is strongly preferred
- Experience with business model decisions, problem analysis and resolution
- Strong technical skills required (i.e. Advanced Excel)
- Experience with Tableau and Power BI preferred
- Strong strategic and analytical skills
- Strong team player who manages collaboratively with all stakeholders
- Strong influencing and communication skills, and ability to lead teams
