Finance Manager Manufacturing
Mondelēz International
Istanbul, Istanbul, TR
son 16 gün

Job Description

Business Partnering- Advise and partner with the plants leadership team on course of action to achieve business targets and Financial imperatives (net productivity, ZBB packages, Capex)-

  • Plan and recommend priorities on the plant productivity pipeline (Ensures consistency between capital budget and productivity;
  • Assist Business Development to assess consistency between C : D ratio and growth / NPD projects)- Advise best routes to apply internal / external benchmarksBudgeting & Planning-

  • Control OP / Planning : Review final OP volume and related allocation to production lines, Sign-off cost centers budgets and related allocation to production lines, Supervise the OP and forecasts financial decks preparation process for the plants, and provide input where appropriate;
  • Ensure OP rates are adequate to fully absorb costs budgeted for the year- Review overall planning BOM, Master Recipe (incl.

    BOL) changes, and their validity for OP and daily operations- Provide support to the Capex Finance team in gathering / building information required to prepare ARs and post-

    evaluationsActuals & Performance Management- Review the monthly KPI reporting package; analyze actual performance and derive action plans to narrow / close gaps or further leverage successes-

    Ensure assets tagging / physical fixed assets counts are carried out at plant level in accordance with applicable policies-

    Support inventory maintenance / count, in accordance to applicable policies / practicesIL6S Integrationl FI Pillar- Lead Productivity cycle and co-

    lead FI pillar with CI function- Train colleagues to identify and prioritize losses- Lead loss elimination plan- Identify opportunities from Cost & Cash Benchmark

    Qualifications

    University degree (major in Finance / Economics);Min 7 years experience in controlling or FP&A (preferably manufacturing controlling)Strong ability to interact with senior management and provide strategic perspectiveSolid finance supply chain experience, preferably with previous interactions with HQRobust coordination skills to interact with the 3 plants in the cluster and respective multiple stakeholdersWell organized with excellent analytical, reporting and presentation skillsAbility to operate in complex matrix environment across various team in different locations including CoE, Bratislava and Genpact, NoidaInternational experience is a benefit

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