Mondelez International, Inc. empowers people to snack right in over 160 countries around the world. We're leading the future of snacking with iconic brands such as Oreo, bel
Vita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our 90,000 colleagues around the world are key to the success of our business. Great people and great brands. That's who we are.
Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
For more information, please visit: http://www.mondelezinternational.com/ and www.facebook.com/mondelezinternational.
Finance is infused into every single aspect of our multibillion-dollar global organization. But it's not just about numbers. As part of our finance team, you'll collect and analyze intelligent information and data and use that to give everyone at Mondelz International the power to make informed decisions.
The Senior Financial Analyst, West provides financial controls and facilitates key decisions related to trade spend, revenue, 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.
This position, reporting to the Associate Director Commercial Finance (ADCF) West Area, is subject matter expert on trade planning systems (TPM/CPW) and sales/trade reconciliations, reporting and analysis. In addition to the Associate Director Commercial Finance, this position supports Customer Business Teams (CBTs), Sales Planning and also headquarter stakeholders. Key areas of responsibility include the monitoring and control of trade spending within policy and procedures and leading detailed reconciliation reviews of sales and trade plans for both Biscuit and Confectionery categories.
Provide analytical support to the West Area Associate Director Commercial Finance in support of Customer Business Teams activities/initiatives
Manage monthly revenue forecasting process including providing commentary on variance drivers and Risks/Opportunities assessment through collaboration with Area Sales Planning and CBTs
Business building analysis including customer profitability and partnership in trade efficiency and effectiveness
Report and analyze KPIs including metrics covering revenue tracking, trade spending, unsaleables, forecast accuracy and profitability
Ensure data integrity in analyzing sales results and trade
Proactive and responsive business partnering to problem solve opportunities against sales, trade and systems (TPM/CPW)
Review checkbook reconciliations with CBT and Center of Excellence partners, identify disconnects and close gaps
Provide direction, advice and counsel on trade spending policies and procedures to CBTs. Proactively ensure on-going trade policy compliance through quarterly trade scrubs and monthly trade spend reporting
Support/facilitate trade deduction management
Ensure efficient systems and processes exist to facilitate financial planning analysis and reporting
Support internal and external audits
BS in Finance, Accounting or Business Administration required, MBA preferred
3 or more years of experience in Finance required
CPG experience a huge plus
Exceptional system skills, especially Excel skills. Experience with SAP and Hyperion an advantage
Highly developed critical thinking skills, quantitative and analytical problem solving skills with ability to interpret complex data
Ability to work in a fast-paced environment, prioritize and multi-task against tight deadlines
Excellent interpersonal skills, strong communication and negotiation skills
Strong influencing and communication skills, and ability to lead informal teams
Remains calm in a time-sensitive, deadline driven environment
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 contact 847-943-5460 for assistance.
Applicants must complete all required steps in the application process, including providing a Resume/CV, in order to be considered for this position.
Mondelez International, Inc.