CS&L Finance Manager (Milano)

CS&L Finance Manager (Milano)

31 ott
|
Mondelez International
|
Milano

31 ott

Mondelez International

Milano

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. This is the key role within Logistics Finance for a cluster of countries within NWE. Manager needs to ensure key processes are managed in a timely and effective manner, working with the Centre of Excellence and with the Area controller to deliver auditable and accurate processes and results. How you will contribute Main focus of the role is to take full responsibility for the CS&L; Shipping P&L; lines (Inbound, Outbound and Warehousing, Copacking and Waste) for a cluster of countries within NWE - IT, to ensure that cost targets are achieved and to deliver the productivity agenda. This requires a thorough analysis of Actual P&L; results, balance sheet variances,



ownership of the monthly rolling forecast, preparation of an accurate and timely financial budgets/forecasts during major budgeting cycles (SepFC and OP) as well as tracking and reporting of gross productivity savings. Additionally there will be ad hoc projects for the respective cluster. Key responsibilities to ensure targets are delivered include:

- Demonstrate high finance acumen, data consistency and transparency
- Engage with business partner local operational teams, provide best in class finance support through excellent analysis, reporting and challenge
- Tak

📌 CS&L Finance Manager (Milano)
🏢 Mondelez International
📍 Milano

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