Senior Finance Analyst Logistics Germany (m/f/d)

Mondelez International; Bremen; Vor Ort; EUR 50.000 - 85.000; Vollzeit

Zusammenfassung

An established industry player in the snacking sector is looking for a Senior Analyst to join their Logistics Finance team. In this pivotal role, you will oversee the DE CS&L Shipping P&L lines, ensuring cost efficiency and accurate financial reporting. You will collaborate closely with local operational teams, providing insightful analysis and driving productivity initiatives. This position offers a fantastic opportunity to leverage your finance expertise in a dynamic environment, contributing to the company's mission of leading the future of snacking. If you're ready to accelerate your career in finance, this role is an excellent fit for you.

Qualifikationen

• 3-5 years of FP&A/accounting experience required.
• Prior FMCG experience and finance supply chain experience preferred.

Aufgaben

• Manage DE CS&L Shipping P&L lines and ensure cost targets are achieved.
• Provide best-in-class finance support through analysis and reporting.

Kenntnisse

Finance Acumen

Analytical Skills

Reporting

Data Consistency

Communication

Ausbildung

University Degree in Finance

Tools

SAP Analytics Cloud

Jobbeschreibung

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.

This is a key role within Logistics Finance for DACH. The Senior Analyst needs to ensure key processes are managed in a timely and effective manner, working with the Centre of Excellence and the DACH BU controller to deliver auditable and accurate processes and results for the German (DE) business. Additionally, the Senior Analyst is expected to play a leading role in coordinating Customer Service & Logistics (CS&L) finance reporting processes across the DACH CS&L finance team (including offsite finance team) and in updating the usage of SAC (SAP Analytics Cloud).

How you will contribute

The main focus of the role is to take full responsibility for the DE CS&L Shipping P&L lines (Inbound, Outbound, and Warehousing), to ensure that cost targets are achieved and to deliver the productivity agenda. This requires a thorough analysis of actual results, preparation of accurate and timely financial budgets/forecasts, as well as tracking and reporting of gross productivity savings.

Key responsibilities include:

• Demonstrate high finance acumen, data consistency, and transparency
• Engage with business partner local operational teams, providing best-in-class finance support through analysis, reporting, and challenge
• Take responsibility for protecting the assets of the business through compliance with accounting principles, policies, and internal controls
• Work in detail and summarize/simplify key takeaways, acting in reverse
• Work autonomously

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• University degree or equivalent, e.g., in Finance
• Prior FMCG experience
• 3-5 years FP&A/accounting experience
• Prior Finance Supply Chain experience (preferred)
• Strong analytical background
• Fluent spoken/written English & German
• Prior exposure to Shared Service Centres (an asset)

Relocation Support Available? No

Business Unit Summary

We value our talented employees and strive to help our associates grow professionally before recruiting new talent. If you think this position is right for you, we encourage you to apply! Our people make all the difference in our success.

Mondelēz International is an equal opportunity employer. All qualified applicants will receive consideration 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 strive to help our associates grow professionally before recruiting new talent. If you see an open position that fits your profile, we encourage you to apply!

If you require support to complete your application or during the interview process, please contact the recruiter.

Job Type: Regular, Finance Planning & Performance Management, Finance