Manager Category Finance FP&A Poland & Baltics mf

Job Description

Are You Ready to Make It Happen at Mondelēz International

We are looking for Manager Category Finance FP&A to join our team at Mondelēz Poland & Baltics. In this position you arent just reporting the numbers - you are the architect of the narrative behind them. You will be responsible for peoples development and leading the Integrated Business Planning process (monthly and annual contract). You will drive scenario modeling for market volatility and act as a critical challenger to Senior Directors and stakeholders.

Key responsibilities:

• Lead and develop a high-performing FP&A team driving accountability engagement and continuous development.
• Own end-to-end planning processes (budget forecast long-range planning) and ensure alignment with business strategy.
• Act as a strategic business partner to senior leadership influencing decisions through insights scenario analysis and financial storytelling.
• Collaborate cross-functionally (Marketing Supply Chain Sales) to ensure alignment between financial and operational plans and provide actionable insights and clear recommendations to local senior stakeholders including regional leadership.
• Drive performance management across categories and markets identifying risks and opportunities and ensuring delivery of targets.
• Strengthen FP&A processes tools and governance to improve efficiency standardization and data quality and drive the digital transformation of the finance function.
• Effectively manage and mentor third-party service providers ensuring high-quality output while driving accountability and service-level improvements.
• Maintain a Zero Tolerance compliance environment. You are responsible for ensuring that global policies are not just known but deeply embedded in the local organizational culture.

Key requirements:

• Minimum 710 years of progressive finance experience with FP&A as one of them with at least 4 years in a formal people-management role demonstrating a track record of developing high-performing teams.
• Solid commercial / FP&A finance experience and deep understanding of FMCG P&L levers including commodity price impact. Well organised with excellent analytical reporting and presentation skills.
• Great ability to navigate a complex matrix environment. You must be comfortable managing up and influencing senior leadership across different geographies and functions.
• Experience in automating manual processes is a significant plus.
• Proven ability to move beyond the what of the data to the so what and now what providing strategic foresight rather than just hindsight.
• University degree in Finance/Economics.
• Fluency in English and Polish; international experience is a benefit.

We offer:

• Permanent contract without probation period.
• Annual bonus.
• Referral Program.
• Private medical care life insurance pension plan Multisport card.
• Social Fund support.
• Cafeteria system.
• Free parking space in the office building.
• Hybrid working style 3 days a week from the office.

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

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