MT Commercial Finance Analyst, Ukraine & Moldova

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.

• Plan, analyze, govern Gross To Net for MT channel in Ukraine/MD
• Plan, analyze, read P&L for Ukraine of corresponding channels
• Determine cost structure of MT Contracts. Build and maintain Client's P&L, support Client's business planning, financial performance measurement and expense control.
• Ensure timely and proper Client's Contract's T&C approval according to policy and Contract signature.
• Manage Client's credit risk profile (limits) and collaborate with Credit Controllers on ensuring timely payments.
• Be a subject matter expert, coordinate and manage budgeting and reporting process within IBP:
• Provide meaningful, timely and accurate information in Monthly Deck to Managing Directors, monitor ongoing performance and assist in reporting results to HQ.
• Track and report key financial KPI's and alert Sales management on deviations from targets and strategies - provide G2N drivers on monthly basis.
• Develop, maintain, and ensure visibility of the system for reporting and in-depth analysis of G2N
• govern Key Accounts planning tool within IBP process for proper reflection of channel mix and any deviations of approved budgets.
• Be a consultant and partner for Sales Teams on T&C and contracts issues, developing ad-hoc analysis, tools, and recommendations for proper leverage of opportunities and risk management.
• Support Sales in their control and management of the trade spending budget.
• Provide in-depth analysis of trade spending versus agreed targets for Categories leading to the identification of opportunities and risks and recommended actions.
• Monitor and provide support in controlling pricing execution, trade change and customer mix within area and country business.
• Support accurate forecasting and analysis of MT channel
• Support the three Categories and CP+A teams to execute respective revenue plans for Ukraine/Moldova
• Lead and manage Ukraine/Moldova Net revenue closing
• Support the business to implement required changes behind stronger commercial controls (e.g. Gross Up project, other CSA actions)
• Deliver all above with helping to maintain a sound control environment with no surprises and avoiding tax risks

How you will contribute:

• Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks
• Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
• Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
• Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
• Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers

What you will bring:
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• TECHNICAL EXPERTISE in financial analysis and data collection/structuring
• BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
• LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results
• GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness
• INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

Job specific requirements:

• Bachelor's or master degree in Finance (ACCA/CIMA/CPA preferred)
• Sales background would be a significant advantage.
• At least 3-4 years of FP&A experience is a must, sales background would be a strong benefit

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.
No Relocation support available
Business Unit Summary
W hat makes working at Mondelēz 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 day, to put a smile on people's faces. We are the world's leading maker of chocolate, biscuits, candy and gum with outstanding brands like Alpen Gold , Oreo , Milka , Yubileynoye , Dirol and Halls .
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.
Job Type
Regular
Finance Planning & Performance Management
Finance