Mondelez International Accounting Manager SE FI NO in UPPLANDS VAESBY, Sweden
What makes working at Mondelez 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 Marabou, Daim, Aladdin, V6, Stimorol and O'boy and we now have an exciting opportunity to join our team.
End to end responsibility for statutory reporting process, pension reporting and transfer pricing compliance. Overall responsibility for periodic group reporting, maintenance of the balance sheet and ensuring that an adequate level of internal control is maintained within all countries within scope.
Review and approve periodic group reporting (US GAAP) prepared by the shared service center
Monitor activities reported outside operating income
Review supporting documentation for restructuring provisions
End to end responsibility for statutory process ensuring execution in line with a detailed compliance calendar
Review all GAAP to GAAP and postclose adjustments
Approve final statutory reports
Review compliance with the transfer pricing model of all legal entities in scope
Review templates and/or memos on valuation allowances and lead discussions with shared service provider
Lead discussions with shared service provider on (hard-)close and true up process
Sign-off periodic reporting identifying changes in business and significant events impacting tax accounting and lead discussion with shared service provider
Responsible for ensuring the International Tax Questionnaires for US purposes are prepared in time
Approve the International Tax Questionnaires for all legal entities in scope.
- Review the US GAAP and Local GAAP pension reconciliations
Balance sheet maintenance
Certify prepared balance sheet reconciliation
Responsible for timely follow-up and resolution of aged items and items requiring investigation in the balance sheet
Monitor commercial CAPEX activities ensuring timely capitalization, depreciation in accordance with group policies / local GAAP and performance impairment reviews.
- Responsible for statutory audits - Key contact, timely preparation of audit material and follow-up and resolution of issues resulting from the audit
Internal Control and compliance
Responsible for SoX controls in the area of financial reporting and pensions
Business partner with Internal Controls team to support local business in maintaining an adequate level of internal control
Business partner for internal (VAT, Fixed Assets, Intercompany, Accounts Payable, US GAAP reporting and Overheads) and external service providers (preparation statutory accounts, tax accounting and direct tax returns)
Review KPI's in the area of Accounts Payable and drive improvements and / or local follow-up to meet defined targets
Business partner with other departments such as Sales, Marketing and Customer Service & Logistics on ad hoc finance topics.
Approvals for specific intercompany and third part invoices as well as purchase orders.
Educated to Degree Level (or equivalent)
Familiar with compliance and accounting (US and Local GAAP)
Motivated, pro-active and excellent communication skills
Strong interpersonal skills and proven ability to work as a team player in a cross functional / international environment
Analytical and Accurate
Clear priority setting and autonomous
Ability to develop direct reports and others
Experienced in SAP and Excel
Previous financial controlling / accounting experience
Fluent in written and spoken English
Experienced with Shared Service Centres
Knowledge in Swedish and Norwegian
Title: Accounting Manager SE FI NO
Location: EU-SE-Stockholm-Upplands Vaesby
Requisition ID: 1707107