Category Finance Analyst Eurasia

Описание

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 execute aspects of finance planning and performance management process and related financial decisions . You will collect data, be responsible for maintaining information integrity and provide business insights of the category from different angles.

How you will contribute

You will:

• Conduct monthly and yearly P&L planning and analysis of a category, including explanations of the drivers of variances (volume, mix, pricing or cost) within each P&L item of business unit or country.
• Execute data collection, validation and integrity checks for actualized and forecasted data within the provided systems (SAP/BI reports etc.).
• Financial modeling and decision support for a focused scope within a region, business unit or country mainly for, but not limited to, marketing and other stakeholders.
• Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement, including integration and obtaining knowledge of new systems.
• Execute ad hoc finance requests from the business.
• Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies.

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