Strategic Finance Analyst – Planning & Performance

Mondelēz International; Jakarta Pusat; On-site; IDR 178,560,000 - 357,120,000; Full time

Job summary

Mondelēz International is seeking a Finance Planning & Performance Management professional in Jakarta. You will perform detailed finance work, data structuring, and data integrity checks under guidance from the Finance Manager.

This role emphasizes financial planning, forecasting, reporting, and decision support within a regional scope. You will contribute to a strong controls environment, support continuous improvement initiatives, and collaborate with the broader Finance team to drive

Qualifications

• Experience performing financial analysis and data collection/structuring.
• Understanding of COGS, budgeting, and financial forecasting.
• Ability to collaborate with a finance team and drive results.
• Strong communication and cross-functional teamwork.
• Demonstrated integrity and adherence to policies and controls.

Responsibilities

• Execute aspects of finance planning and performance management within a defined scope.
• Support financial planning, forecasting, reporting, and decision support.
• Ensure compliance with policies and controls across processes.
• Contribute to continuous improvement and efficiency initiatives.
• Support development of the finance team and peers.

Skills

Financial analysis

Data collection

Business acumen

Leadership

Growth mindset

Job description

Mondelēz International is seeking a Finance Planning & Performance Management professional in Jakarta. You will perform detailed finance work, data structuring, and data integrity checks under guidance from the Finance Manager.

This role emphasizes financial planning, forecasting, reporting, and decision support within a regional scope. You will contribute to a strong controls environment, support continuous improvement initiatives, and collaborate with the broader Finance team to drive