Senior Commercial Finance Partner: Strategic Insights & Growth

Mondelēz International; Birmingham; Presencial; GBP 70.000 - 90.000; Jornada completa

Descripción de la vacante

Mondelēz International is seeking a Finance professional to join the Finance Planning & Performance Management team in the UK. You will partner Sales teams, deliver revenue and profit targets through insightful analysis and robust decision support, and drive financial controls and reporting.

You will build strong cross-functional relationships, lead performance management processes, and champion improvements in planning, forecasting and JBPs across the business.

Formación

• Experience in financial planning and performance management.
• Strong business acumen in a regional/local business context.
• Leadership and communication skills across large teams.
• Growth/digital mindset with ability to leverage technology to improve efficiency.

Responsabilidades

• Partner Sales teams to deliver revenue and profit targets.
• Provide insightful analysis and decision support for the business.
• Support monthly actuals, forecast reporting and control processes.
• Collaborate with Finance Managers and Genpact for consistent ways of working.
• Drive projects to improve category value, profitability and JBPs.

Conocimientos

Financial planning

Performance management

Business acumen

Leadership

Growth mindset

Educación

Bachelor's degree or equivalent

Descripción del empleo

Mondelēz International is seeking a Finance professional to join the Finance Planning & Performance Management team in the UK. You will partner Sales teams, deliver revenue and profit targets through insightful analysis and robust decision support, and drive financial controls and reporting.

You will build strong cross-functional relationships, lead performance management processes, and champion improvements in planning, forecasting and JBPs across the business.