Commercial Finance Senior Analyst JS

Position: Commercial Finance Senior Analyst JS & Premium
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 partner the Sainsbury’s and Premium Sales teams to deliver revenue and profit plan targets through insightful analysis, objective counsel and outstanding decision support. Working as part of the wider Commercial Finance team to continuously improve capabilities and ways of working in one of Mondelez’s biggest regions.

How you will contribute

You will:

Build strong relationships with the Sales teams based on insight and challenge to ensure finance are able to influence future decisions to drive value

Business partner the Sales teams in maximising the return on promotional investment and delivering profitable JBP’s (Joint Business Plans), supporting key business processes including monthly actuals and forecast reporting focussing on the quality of net revenue delivered and ensuring a high level of financial control including month end and forecast cycles and delivery of insightful financial reporting to stakeholders

Work closely with the other customer Finance Managers and Analyst team based in Genpact to ensure consistent ways of working, drive continuous improvement of processes and cover peaks in workload as required

Champion specific projects and analysis work to support the delivery of short and longer term category value, e.g. promo profitability, JBPs, value driver

Ensuring revenue recognition and compliance with key internal controls and audits

Build Sales/Finance team capabilities and support relevant projects, systems and processes

Role model a development mindset through on the job learning, feedback and self development learning

What you will bringA 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, analysing, 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. 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

What extra ingredients you will bring

Experience working within a commercial or operational finance environment, preferably within FMCGEffective influencing and communication skills with senior stakeholders, with an ability to simplify the complex

Strong strategic mindset with excellent analytical skills and a logical way of thinking

Ability to relate to and influence a diverse group of stakeholders

Proactively drives and embraces change, and feels comfortable with ambiguity

Education / Certifications Educated to degree level or equivalent.

Fully qualified accountant (CIMA / ACA / ACCA) is optional.

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 Mondelēz International, Inc. empowers people to snack right in over 150 countries around the world. We are leading the future of snacking with mouth-watering iconic brands such as Oreo, belVita, LU and Ritz biscuits;
Cadbury Dairy Milk, Green & Blacks, Milka and Toblerone chocolate;
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