Senior Analyst Commercial Finance Baltics

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.
As a Senior Analyst Commercial Finance Baltics y ou 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. You will also manage a third-party service provider during the month closing and rolling forecasts planning.
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.
• I2M projects alignment with the category strategy & financial targets and support scale up of ideas within Commercial Unit.
• Raise awareness to the business opps & risks based on segment and innovation performance.
• 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.
• Perform ad hoc analyses and projects as requested, providing critical financial perspective and insight for business strategies and decisions.
• Support projects to improve efficiencies and embrace a mindset of continuous improvement.
• Be part and contribute to a high-performing Finance team.

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

• EXPERIENCE of 6 years + within finance with analysis and planning.
• TECHNICAL EXPERTISE in financial analysis (incl. month closing and forecasting)
• 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 collaboration and communication skills within a larger Finance team and Commercial partners. 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

What you need to know about this position:
The responsibilities of this position are performed within the framework of a regional business model.
What extra ingredients you will bring:
Outside perspective and diversity of experience.
Education / Certifications:
University degree in Finance or similar field
Preferred SAP knowledge
An extensive finance background gained within FMCG
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