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Mondelez International

Makes cookies, chocolate, gum and candy worldwide

Manager Commercial Finance

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeMadrid, SpainNo salary listedIn-person

About the Job

Requirements

  • Five to ten years of experience in finance, with a strong track record in commercial finance, financial planning and analysis, or a similar analytical role.
  • Advanced knowledge of Excel and Microsoft Office.
  • Fluency in Spanish and English, both written and spoken.
  • Bachelor's degree in Finance, Economics, Business Administration, or a related field.

Responsibilities

  • Serve as the senior finance partner to the sales team in Spain and own and develop Customer Business Plans by account, ensuring financial assumptions are robust and aligned with company targets.
  • Guide sales leads through the financial impact of commercial decisions, challenge assumptions where needed, and explain profit and loss impacts.
  • Lead the month-end close for assigned accounts, ensuring timely and accurate customer-level financial reporting, delivering variance analysis, and flagging risks and opportunities.
  • Drive compliance and controls across the sales function, including pricing protocols, data visibility rules, and accrual policies.
  • Lead quarterly reviews with sales managers to monitor margins and ensure compliance with company policies.
  • Contribute to the Annual Contract planning process, rolling forecasts, and target development in collaboration with Commercial Finance and financial planning and analysis teams.
  • Represent Iberia in cross-functional and international projects as the finance point of contact for strategic customer initiatives, working with central teams to develop and execute financial strategies for key accounts.
  • Coordinate, mentor, and motivate junior team members; set standards, share expertise, and support their skill and confidence development.
  • Coordinate workload and priorities to ensure consistent team delivery.
  • Identify and implement process improvements in reporting, planning, and controls.
  • Execute ad hoc analyses and projects as requested by the Finance Manager, including pricing analyses, promotional impact assessments, and strategic scenario modelling.

Desired Qualifications

  • Experience in consumer-packaged goods or fast-moving consumer goods is highly valued.
  • Familiarity with SAP, planning tools such as SAC, and Power BI.

About the Company

Mondelez International

Makes cookies, chocolate, gum and candy worldwide

Mondelez International makes snack foods sold in grocery stores, convenience shops and online from North America and Europe to Latin America, Asia and Africa. Its brands include Oreo and Chips Ahoy cookies, Cadbury, Milka and Toblerone chocolate, Trident gum and Halls cough drops. The company runs factories around the world, buys large amounts of cocoa and wheat, and ships finished snacks to retailers and distributors. It earns money by selling these branded snacks at wholesale, and it grows by adding local brands and buying regional bakeries and snack makers. Mondelez took its current name in 2012, when Kraft Foods split off its North American grocery business, and is based in Chicago.

Company size
10,001+
Company stage
IPO
Headquarters
Chicago, IL
Founded
1903

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