Analyst – Finance Planning & Analysis - Ukraine & Moldova

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.

The Analyst, Finance Planning & Analysis must have a collaborative style with the ability to build partnerships cross functionally, effectively influence, and develop and implement business process improvements in the planning, reporting and performance management area.

The qualified candidate will work on daily/weekly/monthly planning and reporting in partnership with our internal and outsourced finance support team, be involved in the forecast process including monthly/quarterly updates and annual / strategic plans.  Must understand monthly/quarterly actuals and key drivers of past performance. Will perform insightful analysis around EVA (pricing, mix, volume, cost rate), establish and maintain models for business, ensure consistency in financial reporting across categories and work on key financial projects that drive value to the company.

How you will contribute

Key responsibilities:

• Ensuring all monthly, quarterly, and annual closing, planning & forecasting work streams are well-planned and coordinated, consistently on time and completed with impeccable accuracy
• Consolidating monthly / quarterly actual results including key performance drivers and commentary related to the Gross Revenue, Net Revenue and Trade Investments.
• Prepares consolidation, close, and Ad hoc financial reports
• Build effective communication and provide support to the category marketing team in terms of plans, actual results and variance drivers of A&C budget
• Develop performance measures and indicators to understand, quantify, and communicate risks and opportunities
• Develop & support financial models and other analytical tools to help address business needs including reporting, budgeting, forecasting, performance tracking, and results analysis
• Enhance and improve of planning, budgeting & reporting processes
• Manage and deliver consistent results review cadence with internal leadership and business partners
• Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
• Help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions
• Contribute to a high-performing Finance team. You will also invest in personal development.

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 planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets
• BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business
• LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company
• GROWTH/DIGITAL MINDSET and the ability to identify/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:

• University Degree in Accounting, Finance or Business Administration required
• Advanced English is a must
• 3+ years of finance (planning, forecasting) experience is required
• Experience with financial systems, particularly SAP a plus
• Strong Excel skills including manipulation of data bases, pivot tables, advanced formulas and graphs/dashboards are required
• Need to be able to handle/analyze large amounts of data
• Adaptability – responds resourcefully to new demands and challenges
• Strong analytical, critical thinking, listening and communication skills
• Self-motivated, confident, results oriented, strong financial acumen
• Ability to influence without authority, collaborate and interact with all levels
• Strong ability to develop reporting packages in Power Point and Excel

Work schedule: hybrid





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

RegularFinance Planning & Performance ManagementFinance