OQ-873 | Senior Analyst, Category Finance

OQ-873 | Senior Analyst, Category Finance

21 Apr
Mondelēz International

21 Apr

Mondelēz International


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.

You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.

Key focus areas include partnering with marketing to help manage their A&C; budgets, month end close tasks, both P&L; and forecast reporting (quarterly and annual contract) and ad hoc analysis.

The role is a commercial role which also supports marketing with their ‘Ideas to Market’ (I2M) submissions.

Support in this capacity includes rigorous financial review but also requires a proactive and value add mindset.

How you will contribute

You will:

- 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

- The managements of marketing A&C; budgets

- Month end close tasks

- P&L; and forecast reporting

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

What extra ingredients you will bring:

As a Senior Analyst for Category Finance you will effectively partner with our forward-thinking marketing team to assist with:

To succeed in this commercially focused role you will have:

- 5+ years’ experience with Solid understanding of Profit and Loss financial accounting

- Sound understanding of the consumer goods industry in Australia

- Strong technical ability coupled with a proactive, value add mindset

- A true passion for building and maintaining effective working relationships

Education / Certifications:

A degree in Business/Commerce or relevant field and CA/CPA

No Relocation support available

The original job offer can be found in Kit Job:

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