Analyst Commercial Finance Snack IT

Mondelēz International; Milano; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A global snack company in Milan seeks a Commercial Finance Analyst to support financial reporting, planning, and analysis for Net Revenue and trade spending budgets. The ideal candidate has 2-6 years of finance experience, expertise in financial analysis, and is fluent in Italian and English. This position offers an opportunity to work within a high-performing finance team, contributing to strategic projects and process improvements.

Competenze

• Experience in financial analysis and data structuring required.
• 2-6 years of experience in food and/or finance preferred.
• Fluency in Italian and English is mandatory.

Mansioni

• Execute finance planning and performance management processes.
• Support customer agreements and manage pricing in SAP.
• Perform profitability analysis and financial reporting.

Conoscenze

Financial analysis

Data collection

Collaboration

Communication

P&L structure management

Account management

Formazione

Bachelor’s degree (preferable economics)

Strumenti

SAP

Dealman system

Descrizione del lavoro

Overview

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 perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.

Responsibilities

• 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 data integrity checks
• Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
• Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
• 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. You will bring experience and knowledge in :
• TECHNICAL EXPERTISE in financial analysis and data collection / structuring
• BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
• LEADERSHIP SKILLS including collaboration and communication skills within a larger 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 sound judgement in all decisions and interactions aligned with our values and policies and external regulations

More about this role

TheCommercial FinanceAnalyst supports theCommercial FinanceMgr with analysis, reporting, planning and controlling activities, focusing on Net Revenue, Gross-to-Net spending, Cost of goods sold and margins. They are the business partner to the Commercial functions (Sales,Category planning, RGM and Marketing) in management of trade spending budget and for key analysis by customer and product.

What extra ingredients you will bring :

• Functional competencies : P&L structure and management, EVA logics and calculation,budgeting, US GAAP principles, effective reporting and presentations, pricing management
• 2 / 3 / 4-6 years of food and / orFinance experience
• Strongaccount managementand relationship building skills
• Ability to work in team
• Highly self-motivated and self-starter
• Fluent inItalianand in English is MANDATORY

Education / Certifications

Bachelor’s degree (preferable economics)

Job specific requirements

• Monthly closingactivities, reporting andvariance analysisof actual data vs prior year and plan
• Support Integrated Business Plan process for rolling Net Revenues forecasting, interacting with all functions involved (Demand Planning,Category Planning, Sales)
• Customer agreements : support Sales in the annual negotiation process according to the budget and targets. Check agreements and manage them into Dealman system ensuring correctness of data.
• Manage ad hoc price changes in SAP
• Perform customer and product profitability, promo and price analysis
• Give support toCommercial Financeteam / interfunctional teams in preparation / implementation of local / international projects
• Support the organization in the implementation of promo optimization process / promo post evaluation leveraging on the new tool TPM (Trade Promotion Management)
• Support in the financial evaluation of NPD launches or new project, collecting assumptions and giving guidance and perspective

Relocation Support Available?

No Relocation support available

Business Unit Summary

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.

Excited to grow your career?

IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER