We are looking for a detail-oriented FP&A Analyst to join our finance team. In this role, you will work to ensure high-quality financial data, reliable reporting, and strong support for business decision-making.
You will be responsible for collecting, structuring, and maintaining financial information, performing reconciliations and checks, and helping teams across the business understand and use financial data in a practical way. This role requires strong analytical thinking, attention to detail, and the ability to work with colleagues from sales, marketing, and customer planning.
What you will do
- Collect, structure, and maintain financial data to ensure accuracy, consistency, and integrity
- Execute aspects of finance planning and performance management process including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modelling, A&C budgets controlling.
- Execute data collection to cover the monthly closing process and monthly rolling forecasts.
- Participate in I2M projects alignment with the category strategy & financial targets and support scale up of ideas within Commercial Unit.
- Perform regular reconciliations, basic financial checks, and controls
- Support business decision-making by preparing clear and reliable financial analyses
- Support preparation and evaluation of detailed category plans based on marketing priorities, shopper insights, and customer strategies
- Raise awareness to the business about opportunities & risks based on segment and innovation performance.
- Track key performance indicators related to sales and customer performance and provide clear reporting
- Support cross-functional projects related to revenue growth management from a financial planning and analysis perspective
- Cooperate closely with revenue planning, and marketing teams to provide financial clarity and insight
What we are looking for
- Experience in finance, financial planning and analysis, or controlling
- Strong analytical skills and high attention to detail
- Ability to work with large sets of data and turn them into meaningful insights
- Good knowledge of Microsoft Excel, Microsoft Outlook, and Microsoft PowerPoint
- Strong organizational skills and ability to manage multiple tasks
- Good communication skills and ability to work with different departments
- Proactive approach and willingness to learn and improve processes
This role is ideal for someone who enjoys working with data, ensuring accuracy, and supporting the business with clear financial insights that help teams plan and perform better.
We believe that diversity is the foundation of great results, just like with our cookies. That's why we create an open working environment where everyone can feel like themselves, and we welcome anyone who wants to work with us.
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
- Experience in finance, financial planning and analysis, or controlling
- Strong analytical skills and high attention to detail
- Ability to work with large sets of data and turn them into meaningful insights
- Good knowledge of Microsoft Excel
- Good knowledge of Microsoft Outlook
- Good knowledge of Microsoft PowerPoint
- Strong organizational skills and ability to manage multiple tasks
- Good communication skills and ability to work with different departments
- Proactive approach and willingness to learn and improve processes
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 Flexible Working 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
