FP&A Analyst, Ukraine & Moldova

Job Description

Are You Ready to Make It Happen at Mondelēz International

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

TheFP&A Analyst must have a collaborative style with the ability to build partnerships cross functionally effectively influence and develop and implement business process improvements in the planning reporting and performance management area.

The qualified candidate will work on daily/weekly/monthly planning and reporting in partnership with our internal and outsourced finance support team be involved in the forecast process including monthly/quarterly updates and annual / strategic plans. Must understand monthly/quarterly actuals and key drivers of past performance. Will perform insightful analysis around EVA (pricing mix volume cost rate) establish and maintain models for business ensure consistency in financial reporting across categories and work on key financial projects that drive value to the company.

How you will contribute

You will:

• Ensuring all monthly quarterly and annual closing planning & forecasting work streams are well-planned and coordinated consistently on time and completed with impeccable accuracy
• Consolidate monthly / quarterly actual results including key performance drivers and commentary related to the Gross Revenue Net Revenue and Trade Investments.
• Prepare consolidation close and Ad hoc financial reports
• Build effective communication and provide support to the category marketing team in terms of plans actual results and variance drivers of A&C budget
• Develop performance measures and indicators to understand quantify and communicate risks and opportunities
• Develop & support financial models and other analytical tools to help address business needs including reporting budgeting forecasting performance tracking and results analysis
• Enhance and improve of planning budgeting & reporting processes
• Manage and deliver consistent results review cadence with internal leadership and business partners
• Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
• Help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions
• Contribute to a high-performing Finance team. You will also invest in personal development.

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 planning and performance management including data collection and structuring analyzing planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets
• BUSINESS ACUMEN and understanding of our business consumer packaged goods industry and local snacking market dynamics. Relevant experience in a regional/local business
• LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company
• GROWTH/DIGITAL MINDSET and the ability to identify/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

More about this role

Education / Certifications:

• Bachelors degree in Accounting Finance or Business Administration required

Job specific requirements:

• 3 years of finance (planning forecasting) experience in multinational environment
• Experience with financial systems particularly SAP would be a plus
• Strong Excel skills including manipulation of data bases pivot tables advanced formulas and graphs/dashboards are required
• Able to handle/analyze large amounts of data
• English strong upper intermediate level (B2 and higher)
• Adaptability responds resourcefully to new demands and challenges
• 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

Relocation Support Available

Business 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

Mondelēz 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