Commercial & Category Finance Analyst NO

Mondelez International; Oslo; On-site; NOK 750,000 - 950,000; Full time

Benefits offered by this job

Discounts in employee stores

Fully equipped gym and company sports

Free parking and charging stations

Job summary

Mondelez International in Oslo is seeking a Finance Planning & Performance Management professional to own financial planning, forecasting, and reporting. You will act as a business partner to Marketing, Sales Operations and Key Account Managers to improve brand profitability and drive commercial targets.

The role requires 3–5 years in finance, a Bachelor’s degree, and strong Excel skills. SAP/SAC experience is a plus; English fluency is mandatory with Norwegian as a plus.

Qualifications

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

Responsibilities

• Own and drive key elements of financial planning, forecasting, and reporting.
• Lead period-end close activities including trade spend accruals and provisions.
• Collaborate with Marketing, Sales Ops and KAMs to drive brand profitability and commercial targets.
• Utilize SAP, SAC, Essbase, and Excel reporting tools to analyze data and ensure controls.

Education

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

Tools

SAP

SAP Analytics Cloud (SAC)

Essbase

Job description

Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.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 contributeYou 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 & analysisLead period-end close activities, including trade spend accruals, provisions, and data integrity checksUse our core finance systems, including SAP, SAP Analytics Cloud (SAC), Essbase, and Excel-based reporting tools to submit, validate, and analyse financial dataContribute to a strong controls and compliance environment, ensuring full adherence to Mondelēz policies and external regulationsEmbrace a mindset of continuous improvement, driving efficiencies to our ways of workingAct as a finance business partner, collaborating with Marketing on brand profitability, Sales Operations on trade deal management, and Key Account Managers on delivering commercial targetsWhat you will bringA 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 storesFully equipped gym and company sports clubThe opportunity to rent company cabinsFree parking and charging stations for electric carsDigital services from Avonova, e.g., video doctor and psychologistMore about this roleRequirements: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.Travel requirements:N/AWork schedule:37.5 hours per week (typical hours: 08:00-16:00).Time in lieu offered when exceeding contractual hours.LocationOslo, Norway(Johan Throne Holst Plass 1)Relocation Support Available?No Relocation support availableBusiness Unit SummaryWe value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!Our people make all the difference in our succesMondelēz 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?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITERJob TypeRegularFinance Planning & Performance ManagementFinance