Commercial Finance Senior Analyst JS & Premium

Mondelez International; Birmingham; On-site; GBP 70,000 - 110,000; Full time

Job summary

Mondelēz International in the UK seeks a Commercial Finance professional to partner with the Sainsbury’s and Premium Sales teams, delivering revenue and profit plan targets through insightful analysis and robust decision support. You will also collaborate closely with Genpact to ensure consistent processes and high-quality financial reporting.

You will drive JBPs, promo profitability, and ensure strong control through month-end and forecast cycles while building Sales/Finance capabilities across

Qualifications

• Educated to degree level or equivalent.
• Fully qualified accountant (CIMA / ACA / ACCA) is optional.

Responsibilities

• Build strong relationships with Sales teams to influence decisions.
• Partner Sales teams to maximise ROI on promotions and deliver profitable JBPs.
• Collaborate with Genpact to ensure consistent processes and cover workload peaks.
• Champion projects to improve category value, e.g., promo profitability and JBPs.
• Ensure revenue recognition and compliance with internal controls and audits.

Skills

Financial planning

Business acumen

Leadership

Growth/digital mindset

Stakeholder influence

Education

Degree or equivalent

Job description

Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.You will partner the Sainsbury’s and Premium Sales teams to deliver revenue and profit plan targets through insightful analysis, objective counsel and outstanding decision support. Working as part of the wider Commercial Finance team to continuously improve capabilities and ways of working in one of Mondelez’s biggest regions.How you will contributeYou will:Build strong relationships with the Sales teams based on insight and challenge to ensure finance are able to influence future decisions to drive valueBusiness partner the Sales teams in maximising the return on promotional investment and delivering profitable JBP’s (Joint Business Plans), supporting key business processes including monthly actuals and forecast reporting focussing on the quality of net revenue delivered and ensuring a high level of financial control including month end and forecast cycles and delivery of insightful financial reporting to stakeholdersWork closely with the other customer Finance Managers and Analyst team based in Genpact to ensure consistent ways of working, drive continuous improvement of processes and cover peaks in workload as requiredChampion specific projects and analysis work to support the delivery of short and longer term category value, e.g. promo profitability, JBPs, value driverEnsuring revenue recognition and compliance with key internal controls and auditsBuild Sales/Finance team capabilities and support relevant projects, systems and processesRole model a development mindset through on the job learning, feedback and self development learningWhat you will bringA desire to drive your future and accelerate your career. You will bring experience and knowledge in:TECHNICAL EXPERTISE in financial planning and performance management including data collection and structuring, analysing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targetsBUSINESS ACUMEN and understanding of our business. Relevant experience in a regional/local businessLEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public companyGROWTH/DIGITAL MINDSET and the ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectivenessINTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulationsWhat extra ingredients you will bringExperience working within a commercial or operational finance environment, preferably within FMCGEffective influencing and communication skills with senior stakeholders, with an ability to simplify the complexStrong strategic mindset with excellent analytical skills and a logical way of thinkingAbility to relate to and influence a diverse group of stakeholdersProactively drives and embraces change, and feels comfortable with ambiguityEducation / CertificationsEducated to degree level or equivalent.Fully qualified accountant (CIMA / ACA / ACCA) is optional.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 availableBusiness Unit SummaryMondelēz International, Inc. empowers people to snack right in over 150 countries around the world. We are leading the future of snacking with mouth-watering iconic brands such as Oreo, belVita, LU and Ritz biscuits; Cadbury Dairy Milk, Green & Blacks, Milka and Toblerone chocolate; Philadelphia and Dairylea cheese; and Maynards Bassetts, Trebor and Trident gums. Our more than 80,000 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 journey to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.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 TypeRegularFinance Planning & Performance ManagementFinance