Senior Financial Analyst

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 work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic 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 Finance Analyst will have responsibility for supporting efforts to provide visibility to drive savings via variable and fixed manufacturing cost planning and analysis, and optimization of product sourcing across region. The successful candidate will significantly contribute to the efficiency of our Finance operation and support our Supply Chain in becoming best-in-class.
Responsibilities

• Execute the analysis to optimize sourcing based on lowest landed cost and available capacity, in cooperation with the product supply team.
• Support variable & fixed cost analysis for Actual cost once impacting P&L.
• Conduct Fixed and variable conversion actuals cost analysis, budgeting and forecasting.
• Escalates issues to Product Cost / Procurement stakeholders in case of inconsistencies identified with plant standards.
• Implements and reviews standard Lean Six Sigma analytics and reporting for the NA team, and recommends enhancements as necessary, in cooperation with NA Conversion Team.
• Partner with business teams to define, track, and analyze key performance metrics.
• Participate in special projects and ad-hoc analysis.

Skills/Requirements:

• Bachelor's degree in accounting or finance, preferred.
• Experience with financial systems, particularly SAP, Excel, PowerPoint, etc.
• At least 3 years of Finance experience.
• Excellent verbal and written skills in English. Ability to communicate effectively and confidently to different levels of the organization.
• Must possess strong technical acumen and be comfortable working with complex data.
• Experience working with outsourced business providers is a plus.

No Relocation support available
Business Unit Summary
At Mondelēz International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way. That means delivering a broad range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.
We have a rich portfolio of strong brands globally and locally including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the top position globally in biscuits, chocolate and candy and the second top position in gum.
Our 80,000 makers and bakers are located in more than 80 countries and we sell our products in over 150 countries around the world. Our people are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen-and happen fast.
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
Regular
Finance Planning & Performance Management
Finance