Finance Analyst - Manufacturing(Job Number: 1615045) - 1615045

Ref: 1615045 | Permanent | Buying and Purchasing, Food Manufacturing |

Job Specification

Job Title: Finance Analyst - Manufacturing(Job Number: 1615045)
Job Reference: 1615045
Salary Guide: Salary between £0.00 and £0.00 depending on candidate experience and skillset
Listing Category: Buying and Purchasing, Food Manufacturing
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Job Description

What makes working at Mondelēz International so special? Many things. The iconic brands and global nature of our business. The continuous innovation and endless opportunities to grow. The chance, each and every day, to put a smile on people’s faces. We’re the world’s leading maker of Chocolate, Biscuits, Candy and Gum with billion-dollar brands like Cadbury, Milka, Prince and Oreo and we now have an exciting opportunity to join our team.

Sheffield is home to some of Europe's most iconic sweets brands: Maynards, Trebor and Bassett’s. It’s the largest sugar confectionery plant in the Mondelēz International network across Europe and produces approx 40,000 tonnes of sweets each year.

We are recruiting for an excellent opportunity as Finance Analyst to be based in our strategic manufacturing facility in Sheffield. As Finance Analyst - Manufacturing you will be the business partner of local plant management, providing financial support for the Manufacturing Section delivering cost budgeting, actual cost tracking, gap analysis between standard and actual performance and provide financial KPI data for DMS (daily management system) – IL6S (Intergrated Lean 6 Sigma).


Determine facts and figures from the section in order to prepare Section’s budget and forecasts and ensure regular tracking of it, adherence to budget figures and reporting of deviations.
Track actual performance against relevant KPI’s, production standard of the conversion process in the section including material, Direct Variable Labour, Direct Variable Expense consumption and section specific fixed cost . Use controlling tools to measure deviations.
Support timely and accurate product costing calculations, report deviations. Identify main cost drivers for further productivity potential within the section.
Ensure collection, check integrity of shift data (e.g. PI sheet info, timesheet info) in order to produce correct calculations.
Provide support and guidance on section related KPIs.
Ensure timely and accurate reporting of section specific costs and provide analysis on section related ad hoc requests.
Guarantee strict compliance with relevant financial policies and procedures within the section, including the inventory and engineering store stock checks.


Finance or manufacturing background or equal experience
Comprehensive understanding of manufacturing section finance environment.
Well organised with good analytical, reporting and presentation skills.
Good interpersonal and communication skills. Team player.
Proven track record of self-management and time management.
Good PC literacy in terms of SAP & other manufacturing applications and MS Office.
Drive for results, proactive and action oriented.
Proven organizational agility.
Ability to deal with ambiguity.