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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 Mondelēz 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.
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https://www.myjobmag.com/readjob/61147/jobs/finance-vacancies-at-mondelez-international-llc-cadbury-nigeria-plc