Strategic Finance Analyst – Commercial & Category

Mondelēz International; Oslo; On-site; NOK 900,000 - 1,100,000; Full time

Benefits offered by this job

Employee discounts

Gym & sports club

Company cabins rental

Free parking & EV charging

Digital health services (Avonova)

Job summary

Mondelēz International in Oslo is seeking a Finance Planning & Performance Management professional to own key planning, forecasting, and reporting processes and to partner with Commercial and Category Finance to drive sales and profit.

This role requires strong Excel skills, SAP/SAC experience, and the ability to influence stakeholders across Nordics while upholding integrity and compliance.

Qualifications

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

Responsibilities

• Own and drive key elements of financial planning and performance management, including monthly IBP, annual contract planning, forecasting, and financial reporting & analysis.
• Lead period-end close activities, including trade spend accruals and data integrity checks.
• Use SAP, SAC, Essbase, and Excel-based reporting tools to submit, validate, and analyze financial data.
• Contribute to a strong controls and compliance environment, ensuring adherence to Mondelēz policies and regulations.
• Drive continuous improvement to ways of working and act as a finance business partner with Marketing, Sales Operations, and KAMs.
• Collaborate with stakeholders to deliver commercial targets.

Skills

Excel proficiency

Financial analysis

Business acumen

Leadership

Growth mindset

Integrity

Education

Bachelor’s degree in Finance or related field

Tools

SAP

SAC

Essbase

Job description

Mondelēz International in Oslo is seeking a Finance Planning & Performance Management professional to own key planning, forecasting, and reporting processes and to partner with Commercial and Category Finance to drive sales and profit.

This role requires strong Excel skills, SAP/SAC experience, and the ability to influence stakeholders across Nordics while upholding integrity and compliance.