Commercial Finance Senior Analyst JS & Premium

Mondelez International; Uxbridge; On-site; GBP 75,000 - 95,000; Full time

Job summary

Mondelēz International is seeking a finance professional to partner the Sainsbury's and Premium Sales teams in the UK, driving revenue and profit targets through insightful analysis and robust decision support.

You will work with the Genpact-based Analyst team to ensure consistent processes, contribute to promo profitability and value driver analyses, and support month-end and forecast cycles with high-quality reporting.

Qualifications

• Experience in financial planning and performance management across KPIs.
• Strong business partner with Sales teams and stakeholders.
• Commitment to compliance, governance and finance controls.

Responsibilities

• Partner Sales teams to deliver revenue and profit targets.
• Deliver monthly actuals, forecasts and financial reporting.
• Drive JBPs and promo profitability analysis.
• Support continuous improvement of processes and tools.
• Ensure revenue recognition and internal controls are maintained.

Skills

Financial planning

Performance management

Business partnering

Stakeholder management

Digital mindset

Analytical thinking

Education

Degree level or equivalent

CIMA/ACA/ACCA (optional)

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.

• 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

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., 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., 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.