Analyst, Finance Planning & Performance Management

Mondelēz International • East Hanover, NJ

97d • $83,800 - $115,225

About The Position

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 Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct checks and controls.

Requirements

• Bachelor’s Degree in Accounting, Finance or Business Administration required, CPA preferred.
• 3 or more years of finance 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.
• 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.

Nice To Haves

• 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.

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 for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team.
• 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 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.

Benefits

• Health insurance
• Wellness and family support programs
• Life and disability insurance
• Retirement savings plans
• Paid leave programs
• Education related programs
• Paid holidays and vacation time

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees