Commercial Finance Executive, Europe

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.

You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.

How you will contribute

You Will:

• 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 region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance 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
• Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
• Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
• Contribute to a high-performing 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

More about this role

What you need to know about this position:

• Leading the month-end closing process
• Collaborate with the CU finance leader throughout all phases of forecasting and budgeting, including all outlooks for related categories, and take responsibility for the technical submissions in all relevant systems
• Analyze the variance between actual results and forecasts, elucidating the underlying reasons by utilizing EVA logic
• Evaluate various pricing scenarios and assess their impact on overall profitability and growth
• Examine IBP cycle data, noting changes compared to the previous cycle and forecasts; calculate the bottom line for risks and opportunities presented to ADR
• Participate in project teams, new product launches, and other cross-functional project teams, offering support in project evaluation and expert advice (e.g., establishing a financial model, gathering input, making estimates, and commenting on the primary KPIs of the project)
• Monitor A&C expenditures, ensuring that all spending aligns with commercial plans and strategies
• Prepare profitability reports by SKU and channel to aid in decision-making
• Assist the CU finance leader in identifying potential risks and raising alerts in a timely manner if necessary
• Provide all finance-related data for ad-hoc analyses

What extra ingredients you will bring:

Education / Certifications:

• University degree preferably in Business Administration, Finance or Economics from a reputable university,

Job Specific Requirements:

• At least 3 years of experience in financial planning or reporting function
• Excellent written and verbal communication skills in English
• Knowledge of SAP and Oracle Hyperion
• Good command of MS Office applications,

Travel Requirements:

No Travel Restrictions

Work Schedule:

Relocation Support Available?

No 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

RegularFinance Planning & Performance ManagementFinance