Financial Analyst Commercial & Category Finance WTR

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.
The role is a cover for a maternity leave - 18 months.
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.
How you will contribute
You will:

• 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.

What you will bring
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.)

The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelēz Europe GmbH, Switzerland.
We pride ourselves on having a high performing and collaborative culture where we support your career and development. In return for your commitment, drive and enthusiasm, we offer salary starting from 2.650 € plus annual bonus payment based on your performance. The final offer will depend on the skills and previous experience of the candidate. We also offer top attractive benefits.
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