Senior Finance Analyst - Integrated Supply Chain (ISC) at Mondelez International

Job Number: 1811269
Job: ISC Finance

Description

• Even if you're not familiar with our name, you've almost certainly heard of billion-dollar brands like Cadbury. Developing the world's favourite beverages and chocolate, we're passionate about creating delicious moments of joy for people all around the world.
• Working at Mondelez International is all about the power of big - and small. 
• Cadbury Nigeria Plc is a subsidiary of MondelÄ“z International, a world leader in Biscuits, chocolate, gum, candy and powdered beverages.
• Cadbury Nigeria’s quality products - Bournvita, Hot Chocolate, TomTom, Buttermint, and Clorets—are enjoyed throughout Nigeria and beyond.

Responsibilities

• Preparation and insightful analysis of accurate, timely and relevant financial information that provides a value-adding foundation to evaluate business performance and underpins decision making in the plant     
• Financial reporting of historical performance                       
• Financial analysis of manufacturing projects and initiatives                   
• Analysis of performance, providing insight into root causes of financial issues and recommendations for mitigation and future interventions or changes in strategy
• Delivery of manufacturing reporting, analytics, plans and insights to plant management in accordance with quality standards and timelines as set by the regional team on an ongoing basis    
• Product cost planning flow & business process (Plan/Standard Cost Estimate)
• Transfer pricing, value chain analysis Material Price analysis and variance review.
• IBR reconciliation and update for production variance
• Other conversion cost review analysis and reporting.
• Cost Centre cost review and activity type/rate analysis and Cost Centre cost variance versus plan cost and Cost Centre reporting.
• Actual DIOH review, Glide path projection and Inventory tracker.
• Management and review of applicable general ledger transactions and controlling accounting system.
• Monthly manufacturing financial performance reports and analysis for Company & Regional Leadership.
• Analysis and reporting on direct manufacturing financial performance on a monthly basis
• Ensure Company policies and relevant accounting policies are consistently applied in transactions.
• Monthly KPIs Calculations and Monthly Behavioral & Safety Observations requirements.
• Continuous improvement initiatives for Zero Loss Journey and productivity verification and reporting. Monitoring of cost saving projects and impact analysis on financials
• Provide on-the-ground financial support for manufacturing operations issues or identified gaps. Managing and reporting manufacturing cost savings initiatives
• Product pre-launch costing and simulation
• SAP System Testing for change or adopting of new process or business intelligent (BI) reports.

Qualifications

• Minimum B.Sc in Accounting/Finance related course
• Professional accounting qualifications an added advantage
• Minimum 5 years finance experience in a manufacturing environment   
• Works effectively in cross functional team and across cultures   
• Strong communication skills   
• Ability to explain financial concepts and manage financial processes   
• Excellent numeracy and analytical skills   
• Expert in the use of MS-Excel and SAP   
• Problem-solving and conflict management skills   
• Proactive business partnering skills

Competencies:

• Efficient and effective communicator with strong stakeholder management in a similar environment.