Senior Financial Analyst, Category Finance

Mondelēz International • East Hanover, NJ

24d

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. We are looking for a Senior Financial Analyst – Category who will be a financial adviser and business partner with the Sweet Category working on the financial analysis for month end close activities and key projects, in addition to driving forecast accuracy across our business. This person will become part of strategic initiatives and decisions to improve the financial results for the Category and must have the ability to work cross-functionally and influence multiple stakeholders. Will provide financial controls related to trade spend, revenue, waste, profitability and return on investments through detailed analyses and insights. The successful individual must be able to analyze and interpret data to draw out insights and drive better business decisions. How you will contribute Own the preparation and presentation of financial performance reports. Provide insights on key drivers for month end close activities Perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data from the systems, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls. Be a Finance Business partner to the Brand Managers, Business Development & R&D team. Leveraging our offshore partners to manage routine & complex tasks for Innovation & Brand management. Support system changes and projects to gain efficiencies, improve ways of working and embrace a mindset of continuous improvement Execute ad hoc analyses and projects as requested by the Finance Manager & Director 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

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
• Bachelor’s degree in Finance, Accounting or Business Administration required, MBA preferred
• 3 or more years of experience in Finance is required
• Experience with P&L is required
• FP&A experience is required
• Experience with pricing, business model decisions, problem analysis and resolution
• Exceptional system skills, especially Excel skills
• Ability to interpret complex data
• Strong strategic and analytical skills
• Comfortable in a fast-paced environment, prioritize and multi-task against tight deadlines
• Excellent interpersonal skills, strong communication and negotiation skills

Nice To Haves

• Consumer packaged goods (CPG) experience a strong plus
• Experience with SAP, Hyperion, Nielsen is an advantage

Responsibilities

• Own the preparation and presentation of financial performance reports.
• Provide insights on key drivers for month end close activities
• Perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager.
• You will collect data from the systems, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.
• Be a Finance Business partner to the Brand Managers, Business Development & R&D team.
• Leveraging our offshore partners to manage routine & complex tasks for Innovation & Brand management.
• Support system changes and projects to gain efficiencies, improve ways of working and embrace a mindset of continuous improvement
• Execute ad hoc analyses and projects as requested by the Finance Manager & Director

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
• participation in a highly competitive bonus program with possibility for overachievement based on performance and company results

What This Job Offers

• Job Type: Full-time
• Career Level: Senior