Commercial & Category Finance Analyst NO

Posted 8 Hours Ago
Be an Early Applicant
Hiring Remotely in Oslo, NOR
Remote or Hybrid
Mid level
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
We're a global snacking company empowering people to snack right.
The Role
Own financial planning, forecasting, reporting, period-end close, trade spend accruals, provisions, and data integrity checks. Analyze commercial and category performance using SAP, SAC, Essbase, and Excel. Partner with Marketing, Sales Operations, and Key Account Managers to improve brand profitability, trade deal management, sales, and profit performance. Support controls, compliance, continuous improvement, and cross-functional strategic initiatives.
Summary Generated by Built In
Job Description
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
Finance is infused into every single aspect of our multibillion-dollar global organization. But it's not just about numbers. As part of our finance team, you'll collect and analyze information and data and use that to give everyone at Mondelēz International the power to make informed decisions.
You will join a three-person team looking after Commercial & Category Finance for Mondelēz Norway. In this role, you will own key financial processes, act as a business partner to commercial stakeholders, and drive sales and profit performance through insight and analysis.
You may also be part of strategic initiatives and decisions to improve the financial results for projects across Nordics countries and must have the ability to work cross-functionally and influence multiple stakeholders.
How you will contribute
You will:
  • Own and drive key elements of our financial planning and performance management cycle, including monthly Internal Business Planning (IBP), Annual Contract planning, forecasting, and financial reporting & analysis
  • Lead period-end close activities, including trade spend accruals, provisions, and data integrity checks
  • Use our core finance systems, including SAP, SAP Analytics Cloud (SAC), Essbase, and Excel-based reporting tools to submit, validate, and analyse financial data
  • Contribute to a strong controls and compliance environment, ensuring full adherence to Mondelēz policies and external regulations
  • Embrace a mindset of continuous improvement, driving efficiencies to our ways of working
  • Act as a finance business partner, collaborating with Marketing on brand profitability, Sales Operations on trade deal management, and Key Account Managers on delivering commercial targets

What you will bring
A desire to drive your future and accelerate your career. You will bring relevant experience and competency in:
  • TECHNICAL EXPERTISE in financial analysis and data collection/structuring, with high proficiency in Excel.
  • BUSINESS ACUMEN and an understanding of commercial finance within the local consumer packaged goods / FMCG industry.
  • LEADERSHIP SKILLS including the ability to proactively identify opportunities, influence stakeholders, and communicate effectively to drive action.
  • GROWTH MINDSET and the willingness to challenge the status quo in pursuit of continuous improvement.
  • INTEGRITY and sound judgement in all decisions and interactions, aligned with our values and policies.

We offer:
  • Beneficial discounts in employee stores

  • Fully equipped gym and company sports club

  • The opportunity to rent company cabins

  • Free parking and charging stations for electric cars

  • Digital services from Avonova, e.g., video doctor and psychologist

More about this role
Requirements:
3-5 years of relevant experience.
Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
English fluency is mandatory, Norwegian is a plus.
High analytical proficiency in Excel.
What extra ingredients you will bring:
Experience with SAP/SAC is a plus.
Travel requirements:
N/A
Work schedule:
37.5 hours per week (typical hours: 08:00-16:00).
Time in lieu offered when exceeding contractual hours.
Location
Oslo, Norway
(Johan Throne Holst Plass 1)
Relocation Support Available?
No Relocation support available
Business Unit Summary
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
Our people make all the difference in our succes
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Excited to grow your career?
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER
Job Type
Regular
Finance Planning & Performance Management
Finance

Skills Required

  • 3-5 years of relevant experience
  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
  • Fluency in English
  • High analytical proficiency in Excel
  • Understanding of commercial finance within the consumer packaged goods or FMCG industry
  • Norwegian language proficiency
  • Experience with SAP and SAP Analytics Cloud
Am I A Good Fit?
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The Company
HQ: Chicago, IL
90,000 Employees
Year Founded: 2012

What We Do

Mondelēz International, Inc. (NASDAQ: MDLZ) is an American multinational confectionery, food, and beverage company based in Illinois which employs approximately 90,000 individuals around the world. Our Purpose Our purpose is to empower people to snack right. We will lead the future of snacking around the world by offering the right snack, for the right moment, made the right way. Our Brands We’re leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our People Our 90,000+ colleagues around the world are key to the success of our business. Our Values and Leadership Commitments of Love our Consumers and Brands, Grow Every Day, and Do What's Right shapes our culture – what we believe in, stand for, and what guides our actions and decisions. Great people and great brands. That’s who we are. Our Strategies We are uniquely positioned to lead the future of snacking with strong leadership in our categories, an unparalleled portfolio of global and local brands, and a solid footprint in fast-growing markets. Aimed at delivering sustainable growth, our strategic plan is centered around three strategic priorities: • Growth: accelerate consumer-centric growth • Execution: drive operational excellence • Culture: build a winning growth culture

Why Work With Us

We offer passionate, energetic and curious people a huge choice of careers in our fun, fast-paced, global business. We operate in four regions: Asia, Middle East & Africa; Europe; Latin America; and North America. And in over 80 countries our people are united in a common purpose to empower people to snack right.

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Mondelēz International Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

#TeamMDLZ F​lexible Work​ing Pledge: We Trust each other to work flexibly and productively We show Empathy, encouraging belonging and connection We are Mindful of making space and taking time

Typical time on-site: Flexible
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