Senior Finance Analyst, West

Location: East Hanover

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 analysis, digitalization of financial analytics and data structuring under the guidance of the Senior Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct checks and controls.

How you will contribute

You will:

* 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

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

The Senior Financial Analyst, Commercial Finance, West must have a collaborative style with the ability to build partnerships cross functionally, particularly with Sales, effectively influence and develop and implement business process improvements in the planning, reporting and performance management area.

The qualified candidate will work on 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, cost rate), establish and maintain models for business, ensure consistency in financial reporting across categories and work on key financial projects that drive value across the region.

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.

* Develop strong partnerships with our Sales partners by supporting through trade spend analyses, customer profitability, and SKU-level mix analyses.

* 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 budgeting, forecasting, performance tracking, and results analysis

* Enhance and improve of planning, budgeting & reporting process

* Manage and deliver consistent results review cadence with internal leadership and business partners

Qualifications:

* Bachelor's Degree in Accounting, Finance or Business Administration required

* 3 or more years of finance experience is required

* Experience with financial systems, particularly SAP a plus

* Strong Excel skills and technical skills 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

Salary and Benefits :

The base salary range for this position is $86,900 to $119,515; the exact salary depends on several factors such as experience, skills, education and location. In addition to base salary, this position is eligible for participation in a highly competitive bonus program with possibility for over achievement based on performance and company results.

In addition, Mondelez International offers the following benefits: health insurance, wellness and family support programs, life and disability insurance,…