Commercial Finance Analyst

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. Cross functional cooperation is must for effective outcomes.

Also you'll 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

How you will contribute

You will:

• Plan, analyze, govern Gross To Net for channel in Ukraine/MD
• Plan, analyze, read P&L for Ukraine of corresponding channels
• Determine cost structure of 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 sales channels
• Support Sales 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
• Deliver all above with helping to maintain a sound control environment with no surprises and avoiding tax risks

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

More about this role

What extra ingredients you will bring:

• Sales background would be a significant advantage.

Education / Certifications:

• Bachelor's or master degree in Finance (ACCA/CIMA/CPA preferred)
  

Job specific requirements:

• 3-4 years of FP&A experience is a must

Travel requirements: No

Work schedule: hybrid / remote





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

At Mondelez Europe, we are proud, not only of the iconic brands we make, but also of the people who make them. Our delicious products are created in 52 plants across Europe by more than 28,000 passionate people. We are the top maker of chocolate and biscuits and a leading maker of gum and candy. We make sure our powerful global brands and local jewels like Cadbury, Milka and Alpen Gold chocolates, Oreo, belVita, LU and Tuc biscuits get safely into our customers hands—and mouths. Great people and great brands. That’s who we are. Join us on our journey to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.

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

Temporary (Fixed Term)Finance Planning & Performance ManagementFinance