Commercial Finance Controller Baltics

Posted 10 Hours Ago
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Kaunas, Kauno miesto savivaldybė, Kauno apskritis
Hybrid
Senior level
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
We're a global snacking company empowering people to snack right.
The Role
As a Senior Analyst in Commercial Finance, you will support business stakeholders through data collection and financial analysis to create proposals and integrated commercial plans. Responsibilities include managing financial forecasting, ensuring compliance, and conducting ad hoc analyses. You will also oversee third-party service providers during closing and drive continuous improvement initiatives within the finance team.
Summary Generated by Built In

Job Description
Are You Ready to Make It Happen at Mondelēz International?
We are looking for Finance Controller role
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
You will support the business stakeholders in data collection to prepare financial proposals, verify assumptions and share recommendations for integrated commercial plans to meet revenue, profitability targets and ensure the performance of activities. You will support the monthly forecasting execution and delivery of overall objectives, while ensuring the integrity and timeliness of deliverables.
How you will contribute
You will:

  • 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.
  • Run financial modelling and decision support within a country sales and marketing team.
  • Execute data collection to cover the monthly closing process and monthly rolling forecasts.


What you will bring

  • University degree in Finance or similar field
  • Preferred SAP knolwedge
  • 6 years + within finance with analysis and planning
  • An extensive finance background gained within FMCG
  • Technical expertise in financial analysis (incl. month closing and forecasting)
  • Leadership skills collaboration and communication skills within a larger Finance team and Commercial partners. Team player with can do mentality to deliver results


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

Top Skills

SAP
The Company
HQ: Chicago, IL
90,000 Employees
Hybrid Workplace
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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