Commercial Finance Analyst

Mondelēz International; Parañaque; On-site; PHP 300,000 - 540,000; Full time

Job summary

Mondelēz International in Southeast Asia is seeking an FP&A Analyst to support finance planning, reporting and performance analysis under the guidance of the Finance Manager or Senior Analyst. You will help maintain data, systems and controls while collecting and validating information for decision making.

This role emphasizes strong analytical capabilities, business acumen and collaboration within the finance team to drive efficiency and continuous improvement.

Qualifications

• Experience in FP&A, accounting or finance controlling.
• Knowledge of data integrity checks and financial modelling.
• Strong analytical and numerical skills.

Responsibilities

• Execute aspects of finance planning and forecasting for a regional scope.
• Support financial reporting, analysis and decision support.
• Contribute to internal controls and policy compliance.
• Assist with data collection and integrity checks.
• Drive process improvements and efficiencies within the finance team.

Skills

Financial analysis

Data collection and structuring

Business acumen

Leadership and collaboration

Growth/digital mindset

Integrity

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

Job description

Job Description

Are You Ready to Make It Happen at Mondelèz International?

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

You will work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.

How You Will Contribute

• 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, Mondelèz International Business Services or Corporate Finance team. You will also execute data collection and prepare data integrity checks
• Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
• Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst
• 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 relevant experience in a local or regional business
• LEADERSHIP SKILLS including collaboration and communication skills within a 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 in all decisions and interactions aligned with our values and policies and external regulations

What extra ingredients you will bring

• Preferably 1-3 years of working experience within FP&A, General Finance & Accounting, Finance Controlling.
• Commercial Finance background is an advantage
• Fresh graduates with stellar academic background or internships within finance are also welcome to apply.

Work schedule

No Relocation support available

Business Unit Summary

Mondelèz International in Southeast Asia is in five countries serving 19 markets with more than 18 nationalities and 7,500 employees. This group is emerging as one of the fastest growing regions in Asia, the Middle East and Africa, and we are proud of consistently producing high quality products in nine manufacturing sites. We are market leaders in key snacking categories, making and selling brands like Oreo and Tiger biscuits, Kinh Do mooncakes, Jacob’s crackers, Cadbury Dairy Milk chocolate, Tang powdered beverage, Halls candy and Eden cheese. We set the benchmark in being a responsible business and contributing to the communities in which we operate.

Mondelèz 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.

Job Type

Regular