Finance Operations Assistant Manager, ESZ Plant

7 days ago


Suzhou, Jiangsu, China Mondelēz International Full time

Position Overview

The Assistant Manager of Finance Operations at the ESZ Plant is responsible for overseeing the costing ledger and managing inventory to ensure accurate recording of all transactions. This role plays a crucial part in preparing the monthly financial Key Performance Indicator (KPI) package, which is essential for regional operational assessments, including metrics such as conversion costs, loss rates, and cost bridges.

Key Responsibilities

1. Manage the costing ledger and inventory to ensure precise documentation of all movements.
2. Develop and present the monthly financial KPI package as part of the regional operations KPIs, focusing on conversion costs, loss rates, and cost bridges.
3. Oversee internal transfer pricing and assist the finance manager in monitoring markup rate trends to comply with tax authority requirements.
4. Calculate New Product Development (NPD) costs based on existing products and regularly maintain/update the Integrated Business Review (IBR) data in the system.
5. Lead the annual budget preparation and quarterly rolling forecasts, adapting to changes in the business environment, including material usage plans and providing explanations for significant changes.
6. Collaborate with the Continuous Improvement (CI) and Operations teams to identify and track productivity projects within the plant, verifying actual savings from a financial perspective.
7. Support the plant management team in the IL6S project, focusing on loss reduction and optimizing line crew efficiency.
Other duties as assigned by the Finance Manager.

Qualifications

1. Minimum of 3 years of experience in cost analysis.
2. Strong understanding of the manufacturing value chain.
3. Proficiency in SAP is required; knowledge of Six Sigma is preferred.

Company Overview

Mondelēz International has been a prominent player in the China market since 1984. With its headquarters in Shanghai, Mondelēz Greater China leads the snacks industry, offering a wide range of products including biscuits, chocolate, candy, gum, and beverages. The company employs over 4,000 individuals and operates manufacturing facilities across East, South, and North China, alongside a Global Biscuit R&D Technical Center in Suzhou. The Chinese name Yi Zi (亿滋) embodies the company's mission to deliver an abundance of delightful experiences to consumers.

Mondelēz International is committed to providing equal employment opportunities to all qualified applicants, ensuring consideration without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Job Type

Regular Finance Planning & Performance Management Finance



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