Job Description

Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

1. Financial Planning

  • Lead COGS financial planning and rolling forecast process for Biscuit & Cake categories in China, delivering plans on time and in line with regional/BU guidelines and assumptions.
  • Lead forecast accuracy improvement initiatives for Biscuit & Cake through rigorous cost analysis, cross-functional alignment, and process enhancements.
  • Execute KPI reconciliation to the P&L for Biscuit & Cake categories, ensuring all cost lines are accurately reflected and reconciled.
  • Execute clear articulation of risks and opportunities for all major Biscuit & Cake cost lines, including productivity, commodity and forex impacts and volume absorption.
  • Support the AOP process by providing timely and well-substantiated Biscuit & Cake category inputs, ass...

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