Mondelez International LLC is a whole new company that has been reimagined with a single focus in mind : create delicious moments of joy by sharing the world’s favorite brands.
Launched on Oct. 1, 2012, and employing around 100,000 people around the world, Mondelez International comprises the global snacking and food brands of the former Kraft Foods Inc.
While Mondelez International LLC is new, our brands are as diverse and rich with heritage as the 170 countries in which our products are marketed.
As the world’s pre-eminent maker of snacks, Mondelez International LLC has leading shares in every category and every region of the world in which it competes.
The company holds the No. 1 position globally in Biscuits, Chocolate, Candy and Powdered Beverages as well as the No. 2 position in Gum.
Mondelez International LLC portfolio includes several billion-dollar brands such as Nabisco, Oreo and LU biscuits, Cadbury and Milka chocolate, Tang powdered beverages and Trident gums.
Mondelez International LLC has annual revenue of approximately $35 billion and operations in more than 80 countries.For more information, please visit : http : / / www.
mondelezinternational.com / and http : / / www.facebook.com / mondelezinternational ISC Budget Preparation for BU
Acts as first point contact for Supply Chain costs
Highlight the Risks and Opportunities to ISC costs
Co-ordinate the preparation of the Budgets with Finance and plant Heads and on time reporting
Ensure High Quality Data to support decision making Month end Closing & KPI preparation
Ensure Mondelēz KPI definitions are implemented
Recommend solutions for improvement of KPI’s
Update of the monthly supply chain deck
Decrease manual workload and automate the Supply chain deck.
Submit month end and year end reports to Finance Productivity Reporting & Tracking
Responsible for tracking and reporting for productivity projects
Understand all key projects, monthly tracking template, responsibilities and collate data for monthly submission
Play a lead role in Productivity workshops Stock & Freight Control
Stock Reconciliations are correct and investigate any variances
Minimize stock losses stores and at plant
Ensure adequate financial controls exist in day to day supply chain operations
Co-ordinate with Finance for any excess / short accruals and adjust price models as necessary Projects
Responsible for all the cost analysis projects
Key role in inventory optimisation projects
a)Knowledge including : education, qualifications and training
University degree in Finance or Business
Fluent English speaker
Advanced MS Excel / Access Skills (b)Skills
High degree of attention to detail.
Ability to multi-task .
Strong Analytical Skills
Excellent working knowledge of MS Office.
Excellent English communication skills both verbal and written.
Ability of establish short and long term goals (c)Experience
Good business knowledge and exposure to Finance and Commercial
2-3 years experience in Controlling