Overview
In this role you will own the CS&L; Shipping P&L; for a cluster of NWE countries, driving cost targets and productivity. You will partner with local operations and the Centre of Excellence to deliver auditable finances and timely forecasts. You’ll analyse Actuals, manage balance sheet variances, and oversee budgets/forecasts during budgeting cycles, while leading ad hoc projects. You will simplify complex data, maintain controls, and coach external finance support to enable cross-functional impact.
Responsabilità Own CS&L; Shipping P&L; for a cluster of NWE countries, covering Inbound, Outbound, Warehousing, Copacking and Waste
Ensure cost targets are met and contribute to the productivity agenda
Analyze Actual P&L; results, balance sheet variances, manage rolling forecast, and prepare budgets/forecasts in major cycles
Track and report gross productivity savings and complete ad hoc cluster projects
Demonstrate finance acumen,



data consistency and transparency
Engage with local operational teams to provide finance support through analysis, reporting and challenge
Protect assets by complying with accounting principles, policies and internal controls
Summarize detailed analysis into clear takeaways and work autonomously
Coach third-party finance support
Requisiti fondamentali Prior FMCG experience
7 years FP&A;/accounting experience
Prior Finance Supply Chain experience preferred
Strong analytical background
Fluent spoken/written English
Prior exposure with Shared Service Centre would be an asset
Strong communication skills
Highly motivated
strong communication
autonomous/work autonomously
ability to challenge stakeholders
FP&A;
accounting
P&L; analysis

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