Manager Commercial Finance DE mfd
Manager Commercial Finance DE mfd
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Job Description
Are You Ready to Make It Happen at Mondelz International
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
The Manager Commercial Finance will act as a key strategic and business partner to the sales teams providing key financial insights and analysis to drive the businesss commercial success. This role is accountable for leading customer level planning forecasting reporting financial closure as well as providing financial support for key business decisions related to pricing and product profitability.
The incumbent manages and developes a team of finance professionals including 2 direct reports.
How you will contribute
You will:
- Financial Planning & Analysis (FP&A): Identify key business drivers for customers and explaining financial performance to senior management.Develop and manage the commercial finance elements of the annual budget periodic forecasts and longterm strategic plans for the business.
- Commercial Decision Support: Analyze sales performance to provide actionable insights to the business specifically help in customer forecast preparation during Integrated Business Planning and yearly Annual Contract cycle. Support strategic business decisions with detailed financial models (e.g. trade spend margin analysis) and business case development.
- Business Partnering: Act as a trusted finance business partner to senior commercial (sales) leaders and other stakeholders providing high quality financial and strategical guidance
- Profitability Analysis: Execute regular product and customer profitability analysis to support pricing decisions promotional spend and cost management.
- Process Improvement: Lead projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement.
- Ensure that Reporting and Financial processes are audit and SOX compliant
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
- At least 710 years of experience in commercial finance or business partnering preferably in FMCG or a related industry.
- Proven experience in budgeting forecasting and financial modeling.
- Strong understanding of commercial finance pricing product profitability and trade spend analysis.
- Strong communication skills ability to present complex financial information to nonfinancial stakeholders.
- Good understanding of German trade environment.
- Passion to drive change.
- Fluent in German and English languages.
Relocation Support Available
Country to country Relocation support available through our Global Mobility PoliciesBusiness Unit Summary
We value our talented employees and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you we encourage you to apply!
Our people make all the difference in our succes
Mondelz 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.
Excited to grow your career
We value our talented employees and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you we encourage you to apply!
IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS PLEASE CONTACT THE RECRUITER
Job Type
RegularFinance Planning & Performance ManagementFinanceRequired Experience:
Manager
Employment Type
Full-Time
