Manager Finance Planning & Performance Management

Mondelez International; Madrid; On-site; EUR 90,000 - 120,000; Full time

Job summary

Mondelez International is seeking a Manager Finance Planning & Performance Management for the Iberia Finance team. You will partner with Marketing to back product launches, pricing, and A&C investments with robust financials.

You’ll own planning, forecasting, and consolidation across Spanish and Portuguese markets and influence senior leadership with clear financial insights. You will collaborate with Marketing, Demand Planning and the broader finance group, supporting harmonization of planning

Qualifications

• 5–10 years of experience in finance, FP&A or a similar analytical role.
• Experience in consumer-packaged goods (CPG/FMCG) is highly valued.
• Fluent in English and Spanish (written and spoken).
• Strong Excel and MS Office proficiency; familiarity with SAP, SAC and Power BI is a plus.

Responsibilities

• Be a senior finance partner to Marketing teams: own the financial analysis and planning for product categories in Iberia, ensuring marketing proposals and investments are backed by solid financials.
• Lead the financial planning and forecasting cycle: prepare Annual Contract, monthly rolling forecasts, and strategic forecasts with cross-functional coordination.
• Deliver insightful analysis of actual results: perform variance analysis and financial bridges; communicate risks and opportunities to Finance Director and stakeholders.
• Own the consolidation and harmonization of category finances across Iberia for senior leadership.
• Monitor and control A&C expenditures: track budgets vs. plan and ensure compliance with Mondelēz policies.
• Support investment decisions: review and allocate investments in P&L to drive growth and margin.
• Drive continuous improvement: streamline planning, reporting, and consolidation processes.
• Coordinate and mentor: support workload planning and develop junior colleagues.

Skills

Finance partner

Budgeting

Forecasting

Stakeholder mgmt

Strategic thinking

Mentoring

Education

Bachelor's degree in Finance, Economics, Business Administration

Tools

Excel

MS Office

SAP

Power BI

SAC

Job description

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. We're looking for a Manager Finance Planning & Performance Management to join our Iberia Finance team. This is a high-impact role at the heart of our category strategy; you'll be the financial partner that our Marketing teams rely on to turn plans into profitable growth. Reporting to the Finance Director Iberia, you'll own the financial planning and analysis for our product categories across the Spanish and Portuguese markets. You'll work closely with Marketing, Demand Planning, and the broader finance team to ensure that every plan, forecast, and investment decision is grounded in solid financials and aligned with the company's objectives. You'll be the person Marketing turns to when they need the financial case behind a new product launch, a pricing change, or an A&C investment. Your ability to translate strategy into clear financial outcomes, and to flag risks and opportunities early, will directly shape the decisions that drive our business forward. This role also carries a broader coordination dimension. You'll support the harmonization and consolidation of planning and actuals across categories in Iberia, ensuring a coherent financial picture for senior leadership. You'll prepare the financial bridges and insights that inform the monthly demand cycles and the Annual Contract process, working with agility in a fast-moving environment where requirements evolve and flexibility is essential. While this is not a people management role, as a senior member of the team you'll be expected to exercise influence, coordinate across functions, and mentor more junior colleagues , helping them develop their skills and confidence while ensuring the team delivers consistently.

How you will contribute

• Be a senior finance partner to Marketing teams: own the financial analysis and planning for product categories in Iberia, ensuring that marketing proposals, product launches, pricing changes, or A&C investments are backed by robust financial assumptions and aligned with company targets
• Lead the financial planning and forecasting cycle: play a key role in preparing the Annual Contract (AC), monthly rolling forecasts (RF), and strategic forecasts (SF), working in close coordination with Commercial Finance and Demand Planning teams through the monthly IBP cycle
• Deliver insightful analysis of actual results: prepare clear variance analysis and financial bridges, identify opportunities and risks, and communicate them proactively to the Finance Director and Marketing stakeholders
• Own the consolidation and harmonization of category financials: maintain reporting decks, NPD trackers, and consolidated views across categories in Iberia, ensuring a coherent and reliable financial picture for senior leadership
• Monitor and control A&C expenditures: review spending requests, track budgets against plan, and ensure compliance with Mondelēz policies to guarantee the reliability of financial reporting
• Support investment decisions: help review and allocate investments in the P&L to drive growth and accretive margin, providing the financial lens on marketing decisions
• Drive continuous improvement: identify opportunities to make planning, reporting, and consolidation processes faster and smarter and bring ideas to the table
• Coordinate and mentor: as a senior member of the team, share your expertise, help coordinate workload and priorities, and support the development of more junior colleagues

What you will bring Skills and competencies

• Strong interpersonal and communication skills: you'll work daily with Marketing and Demand Planning leads, translating financial complexity into clear, persuasive guidance. Your ability to build trust and influence across functions is key
• Strategic thinking: the ability to see beyond the numbers, understand business drivers, and connect financial analysis to business outcomes. You'll be expected to challenge assumptions and bring a point of view on where to invest and where to protect margin
• Informal leadership: while not a management role, you'll coordinate across functions and mentor junior team members. You lead by example, share your knowledge generously, and help the team develop further their skills and confidence
• Business acumen: a deep understanding of how an FMCG business works; from product launches and pricing to A&C investment and product costs
• Resilience and ownership: you'll operate in a fast-paced environment with competing priorities and evolving requirements. You take ownership of your deliverables and keep things on track, even when the landscape shifts
• Integrity: sound judgement in all decisions, aligned with our values, policies, and external regulations

What extra ingredients you will bring

• 5-10 years of experience in finance, with a strong track record in FP&A, category finance, or a similar analytical role
• Experience in consumer-packaged goods (CPG/FMCG) is highly valued
• Advanced knowledge of Excel and MS Office
• Familiarity with SAP, planning tools (e.g., SAC) and Power BI are a plus
• Knowledge of US GAAP accounting principles and earnings variance analysis models is an advantage
• Fluent in English and Spanish (written and spoken)

Education / Certifications: Bachelor's degree in Finance, Economics, Business Administration, or a related field

The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelēz Europe GmbH, Switzerland. No Relocation support available

Business Unit Summary

What makes working at Mondelēz International so special? Many things. The iconic brands and global nature of our business. The continuous innovation and endless opportunities to grow. The chance each day, to put a smile on people’s faces. We are the world’s leading maker of chocolate, biscuits, candy and gum with outstanding brands like Alpen Gold, Oreo, Milka, Yubileynoye and Halls. 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.

Job Type Regular Finance Planning & Performance Management Finance At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about. We have a rich portfolio of strong brands – both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast. Join us and Make It An Opportunity!