With our portfolio of global Power Brands such as Oreo and belVita biscuits, Cadbury Dairy Milk and Milka chocolate and Trident gum, we’re the world’s #1 in biscuits and candy, and #2 in chocolate and gum. We’re Mondelēz International, a snacking powerhouse with operations in more than 80 countries, with approximately 90,000 employees globally and our brands are marketed in around 165 countries.
Our purpose and vision is to create more MOMENTS OF JOY by building the BEST SNACKING COMPANY IN THE WORLD.
Job ScopeThe main responsibility of the Finance Manager is the Balance Sheet and Cash Flow planning and reporting for NA. The incumbent will have exposure to senior leaders and will regularly interface with other members of NA FP&A, Accounting, CS&L, Procurement and Sales Finance as well as Mondelez HQ Cash Flow and Accounting teams. Job Responsibilities• Planning: Forecasting NA 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• 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