Analyst Commercial Finance Claim

Mondelez International; Jakarta Pusat; On-site; IDR 120,000,000 - 190,000,000; Full time

Job summary

Mondelēz International in Jakarta, Indonesia, seeks a Finance Planning & Performance Analyst to support planning, forecasting, and performance analysis within a regional scope. You will collect data, run analyses, and ensure data integrity to enable informed financial decisions.

The role emphasizes compliance, continuous improvement, and collaboration with the Finance team to drive efficiencies and personal development.

Qualifications

• Desire to drive your future and accelerate your career.
• Technical expertise in financial analysis and data collection/structuring.
• Business acumen with relevant local or regional experience.
• Leadership skills including collaboration and communication within a Finance team.
• Team player with can-do attitude to deliver results.
• Growth/digital mindset and ability to leverage technology to improve operations.
• Integrity in decisions and alignment with policies and regulations.

Responsibilities

• Execute aspects of finance planning and performance management within a defined scope.
• Prepare data collection and perform data integrity checks.
• Contribute to a strong controls and compliance environment.
• Execute ad hoc analyses and projects for the Finance Manager or Senior Analyst.
• Support projects to improve efficiencies and ways of working.
• Contribute to a high-performing Finance team and personal development.

Skills

Financial analysis

Data collection

Business acumen

Leadership

Integrity

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.

You will:

• Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team.
• You will also execute data collection and prepare data integrity checks
• Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
• Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst
• Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
• Contribute to a high-performing Finance team.
• You will also invest in personal development and the development of your Finance peers

What you will bring:

• A desire to drive your future and accelerate your career.
• TECHNICAL EXPERTISE in financial analysis and data collection/structuring
• BUSINESS ACUMEN and relevant experience in a local or regional business
• LEADERSHIP SKILLS including collaboration and communication skills within a Finance team.
• Team player with can do mentality to deliver results
• GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness
• INTEGRITY and in all decisions and interactions aligned with our values and policies and external regulations

More about this role

What you need to know about this position:

What extra ingredients you will bring:

Education / Certifications:

Job specific requirements:

Travel requirements:

Work schedule:

No Relocation support available

Business Unit Summary

Mondelēz International in Southeast Asia is in five countries serving 19 markets with more than 18 nationalities and 7,500 employees. This group is emerging as one of the fastest growing regions in Asia, the Middle East and Africa, and we are proud of consistently producing high quality products in nine manufacturing sites. We set the benchmark in being a responsible business and contributing to the communities in which we operate.

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!