Senior Analyst, Finance Planning & Costing

Mondelēz International•Richmond, VA

2d•Remote

About The Position

This role involves performing detailed finance work, transactions, and data structuring under the guidance of the Finance Manager. The Senior Analyst will collect data, maintain information integrity, monitor reconciliations, and conduct basic checks and controls. The position is responsible for executing aspects of the finance planning and performance management process, including annual contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling, and decision support for a specific scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services, or Corporate Finance team. Additionally, the role includes executing data collection and data integrity checks, contributing to a strong controls and compliance environment, and supporting projects for efficiency improvements and continuous improvement. The role also emphasizes personal development and the development of Finance peers.

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.

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 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.
Invest in personal development and the development of your Finance peers.