Commercial Finance Senior Analyst JS & Premium

Mondelēz International; Uxbridge; Sur place; GBP 60 000 - 90 000; Plein temps

Résumé du poste

Mondelēz International is seeking a Finance Planning & Performance Management professional to partner with Sainsbury’s and Premium Sales teams. You will deliver revenue and profit plan targets, provide insightful decision support, and drive improvements across the Commercial Finance function in a large region.

You will lead financial planning, performance management and cost control, supporting month-end, forecasts and KPI reporting, while building capabilities across the Sales/Finance teams and

Qualifications

• Experience in financial planning and performance management.
• Strong data collection, analysis and reporting of KPIs.
• Ability to partner with Sales and Finance teams.

Responsabilités

• Build strong relationships with the Sales teams based on insight and challenge to influence future decisions.
• Business partner the Sales teams in maximising ROIs and delivering profitable JBPs with monthly actuals and forecasts.
• Collaborate with Genpact and other Finance teams to ensure consistent processes and handle workload peaks.
• Champion projects and analyses to support category value, including promo profitability and value drivers.
• Ensure revenue recognition and compliance with internal controls and audits.
• Help build Sales/Finance capabilities and support systems and processes.
• Model development mindset through on-the-job learning and feedback.

Connaissances

Financial planning

Performance management

Data analysis

Cost management

Financial KPIs

Formation

Degree level

CIMA / ACA / ACCA (optional)

Description du poste

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 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 Contribute

• Build strong relationships with the Sales teams based on insight and challenge to ensure finance are able to influence future decisions to drive value
• Business 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 stakeholders
• Work 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 required
• Champion specific projects and analysis work to support the delivery of short and longer term category value, e.g. promo profitability, JBPs, value driver
• Ensuring revenue recognition and compliance with key internal controls and audits
• Build Sales/Finance team capabilities and support relevant projects, systems and processes
• Role model a development mindset through on the job learning, feedback and self development learning

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 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 targets
• BUSINESS ACUMEN and understanding of our business. Relevant experience in a regional/local business
• LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company
• GROWTH/DIGITAL MINDSET and the ability to identify/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

What Extra Ingredients You Will Bring

• Experience working within a commercial or operational finance environment, preferably within FMCG
• Effective influencing and communication skills with senior stakeholders, with an ability to simplify the complex
• Strong strategic mindset with excellent analytical skills and a logical way of thinking
• Ability to relate to and influence a diverse group of stakeholders
• Proactively drives and embraces change, and feels comfortable with ambiguity

Education / Certifications

Educated 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 available

Business Unit Summary

Mondelēz 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 Type

Regular

Finance Planning & Performance Management

Finance