Financial Analyst Commercial & Category Finance WTR

At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.
We have a rich portfolio of strong brands – both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum
Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast.
Join us and Make It An Opportunity!

Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
You will assist in the overall financial integrity and performance of a World Travel Retail for total product with support of Senior Managers.
You will assist to help team members in tasks such as prepare business proposals, verify assumptions, check for daily execution and support delivery of the business unit or region objectives, ensuring the integrity and timeliness of reporting.
Indirectly you will request and use outputs from a third party team.
You will also be a part of wider finance team with opportunities to connect and learn from both peers and senior managers.

• Work on the month end close cycle & working closely with the broader finance function to have one voice and insight into the business on actual performance.
• Execute data collection (via our systems and team members – not customer facing) to cover the monthly closing process and monthly rolling forecasts. Ensure proper system submission on a timely manner. Actively support closing analysis of business results
• Execute revenue and profitability aspects of business planning together with the business stakeholders (annual & rolling forecasts, target development, price increase, product mix management, A&C planning and execution).
• Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies.
• Work closely with sales and marketing teams - business partnering to the MD and commercial teams to deliver against volume, NR, OI, targets.
• Partake in ongoing Mondelez projects for WTR testing & implementation, working with the other CU’s and central functions.
• Influence sales and marketing teams, using relevant training, reports and procedures to enhance capabilities and help deliver the MDLZ algorithm.
• Support monthly forecasting process for NR, ensuring correct and best volume outlook and correct NR monetization.
• Execute ad-hoc analyses and projects as requested by the Finance Manager.
• Embrace a mindset of continuous improvement.
• Contribute to a high-performing Finance team in an ever evolving marketplace & work on other ad hoc projects to support the mission.

A desire to drive your future and accelerate your career which we actively support. You will bring experience and knowledge in:

• Strong team player who manages collaboratively with all stakeholders
• Compelling influencing and communication skills, with the ability to explain complex financial concepts to non-finance partners
• High level of motivation and energy, agile in moving from the high level to the detail as necessary
• Ability to effectively work under pressure, managing multiple and changing priorities

Qualifications

• Bachelor’s degree in accounting & Finance required & ideally a professional finance qualification (CIMA/ACCA/ACA/CPA)
• Strong strategic & analytical skills combined with an ability to communicate effectively to simplify the complex, and drive traction throughout the WTR business.
• Some experience partnering commercial teams, with a track record of success.
• Prior Consumer Packaged Goods (CPG/FMCG) experience strongly preferred.
• Strong technical skills required (i.e., Excel/SAP/SAC/TPM systems) and familiarity with visualization packages (Tableau etc.)

• Cooperative and strong team environment
• International career opportunities
• Constant learning opportunities, talent support

Apply via "Jelentkezem" button underneath!