Commercial Finance Analyst executing finance planning and performance processes for Mondelēz International. Responsible for data integrity checks, compliance, and continuous improvement in financial operations.
Responsibilities
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
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
Requirements
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
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