Senior Analyst, Category Finance
Senior Analyst, Category Finance
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1 Vacancy
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.
We are looking for a Senior Analyst Category Finance who will be a financial adviser and business partner with the Bars 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 crossfunctionally 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
You will:
Deliver financial commitments and run planning and forecasting activities
Provide insights on key drivers for month end close activities
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 Category 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
Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
Contribute to a highperforming 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
Qualifications:
Bachelors 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
Consumer packaged goods (CPG) experience a strong plus
Experience with pricing business model decisions problem analysis and resolution
Exceptional system skills especially Excel skills
Experience with SAP Hyperion Nielsen is an advantage
Ability to interpret complex data
Strong strategic and analytical skills
Comfortable in a fastpaced environment prioritize and multitask against tight deadlines
Excellent interpersonal skills strong communication and negotiation skills
The base salary range for this position is $83800 to $115225; the exact salary depends on several factors such as experience skills education and budget. In addition to base salary this position is eligible for participation in a highly competitive bonus program with possibility for overachievement based on performance and company results.
In addition Mondelez International offers the following 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. Some of these benefits have eligibility requirements. Many of these benefits are subsidized or fully paid for by the company.
No Relocation support availableBusiness Unit Summary
The United States is the largest market in the Mondelz International family with a significant employee and manufacturing footprint. Here we produce our wellloved household favorites to provide our consumers with the right snack at the right moment made the right way. We have corporate offices sales manufacturing and distribution locations throughout the U.S. to ensure our iconic brandsincluding Oreo and Chips Ahoy! cookies Ritz Wheat Thins and Triscuit crackers and Swedish Fish and Sour Patch Kids confectionery products are close at hand for our consumers across the country.
Mondelz Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race color religion sex national origin disability protected Veteran status sexual orientation gender identity gender expression genetic information or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contactfor assistance.
For more information about your Federal rights please see; EEO is the Law Poster Supplement; Pay Transparency Nondiscrimination Provision; Know Your Rights: Workplace Discrimination is Illegal
Job Type
RegularFinance Planning & Performance ManagementFinanceRequired Experience:
Senior IC
Employment Type
Full-Time
