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...