Commercial & Category Finance Analyst NO

MONDELEZ NORGE AS; Oslo; Presencial; NOK 650.000 - 900.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Discounts in employee stores

Fully equipped gym and company sports 

Company cabins rental

Free parking and charging stations for

Digital health services from Avonova

Descripción de la vacante

MONDELEZ NORGE AS is seeking a Commercial & Category Finance Analyst to own key financial processes and Partner with commercial teams in Oslo. You will analyze data to drive sales and profit performance and work cross-functionally across Nordics.

Requirements include 3–5 years of relevant experience, a Bachelor’s in Finance/Accounting/Economics/Business, and strong Excel skills. English is mandatory; Norwegian is a plus. SAP/SAC experience is a plus. A supportive benefits package awaits in Oslo.

Formación

• 3–5 years of relevant experience.
• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
• High analytical proficiency in Excel.
• Experience with SAP/SAC is a plus.
• English fluency is mandatory; Norwegian is a plus.

Responsabilidades

• Own key financial processes and act as a business partner to commercial stakeholders.
• Drive sales and profit performance through analysis and insight.
• Join a three-person team handling Commercial & Category Finance for Mondelēz Norway.
• Lead monthly IBP, annual contract planning, forecasting, and financial reporting & analysis.
• Utilize SAP, SAC, Essbase and Excel-based tools for data validation and reporting.
• Support a strong controls and compliance environment aligned with Mondelēz policies.

Conocimientos

Excel proficiency

Financial analysis

Business partnering

English fluency

Educación

Bachelor's degree in Finance/Accounting/Economics/Business

Herramientas

SAP

SAP Analytics Cloud (SAC)

Essbase

Descripción del empleo

Commercial & Category Finance Analyst NO

• Sektor Privat

Own key financial processes, act as a business partner to commercial stakeholders, and drive sales and profit performance through analysis.

• 3-5 years of relevant experience
• Bachelor's degree in Finance, Accounting, Economics, Business, or related field
• High analytical proficiency in Excel
• Experience with SAP/SAC is a plus
• Discounts in employee stores
• Fully equipped gym and company sports club
• Opportunity to rent company cabins
• Free parking and charging stations for electric cars
• Digital health services from Avonova

Commercial & Category Finance Analyst NO

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

Finance is infused into every single aspect of our multibillion-dollar global organization. But it’s not just about numbers. As part of our finance team, you’ll collect and analyze information and data and use that to give everyone at Mondelēz International the power to make informed decisions.

You will join a three-person team looking after Commercial & Category Finance for Mondelēz Norway. In this role, you will own key financial processes, act as a business partner to commercial stakeholders, and drive sales and profit performance through insight and analysis.

You may also be part of strategic initiatives and decisions to improve the financial results for projects across Nordics countries and must have the ability to work cross-functionally and influence multiple stakeholders.

How you will contribute

You will:

Own and drive key elements of our financial planning and performance management cycle, including monthly Internal Business Planning (IBP), Annual Contract planning, forecasting, and financial reporting & analysis

Lead period-end close activities, including trade spend accruals, provisions, and data integrity checks

Use our core finance systems, including SAP, SAP Analytics Cloud (SAC), Essbase, and Excel-based reporting tools to submit, validate, and analyse financial data

Contribute to a strong controls and compliance environment, ensuring full adherence to Mondelēz policies and external regulations

Embrace a mindset of continuous improvement, driving efficiencies to our ways of working

Act as a finance business partner, collaborating with Marketing on brand profitability, Sales Operations on trade deal management, and Key Account Managers on delivering commercial targets

What you will bring

A desire to drive your future and accelerate your career. You will bring relevant experience and competency in:

TECHNICAL EXPERTISE in financial analysis and data collection/structuring, with high proficiency in Excel.

BUSINESS ACUMEN and an understanding of commercial finance within the local consumer packaged goods / FMCG industry.

LEADERSHIP SKILLS including the ability to proactively identify opportunities, influence stakeholders, and communicate effectively to drive action.

GROWTH MINDSET and the willingness to challenge the status quo in pursuit of continuous improvement.

INTEGRITY and sound judgement in all decisions and interactions, aligned with our values and policies.

We offer:

Beneficial discounts in employee stores

Fully equipped gym and company sports club

The opportunity to rent company cabins

Free parking and charging stations for electric cars

Digital services from Avonova, e.g., video doctor and psychologist

More about this role

Requirements:

3-5 years of relevant experience.

Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.

English fluency is mandatory, Norwegian is a plus.

High analytical proficiency in Excel.

What extra ingredients you will bring:

Experience with SAP/SAC is a plus.

• Finansanalyse
• Finansiell rapportering
• Microsoft Excel
• Prognoser
• Sted: Johan Throne Holsts plass 1, 0566 Oslo

Adrian Fidjestøl

Norway Commercial / Category Finance Manager