Senior Category Finance Analyst

Mondelēz International; Parañaque; Hybrid; PHP 550,000 - 900,000; Full time

Job summary

Mondelēz International in Southeast Asia is seeking a detail-oriented Finance professional to support planning, forecasting and performance management across a regional scope. You will collect data, ensure information integrity, and perform reconciliations under the direction of the Finance Manager.

Responsibilities include FP&A, financial analysis, data integrity checks, and ad hoc projects to improve efficiency.

Qualifications

• Knowledge in FP&A and financial controlling.
• Experience in FMCG or MNC environment preferred.

Responsibilities

• Execute aspects of finance planning and performance management including forecasting, budgeting, and financial analysis.
• Collect data and ensure data integrity across reporting processes.
• Maintain strong controls and compliance with policies and external regulations.
• Perform ad hoc analyses and projects as requested by the Senior Finance Manager or Director.
• Support initiatives to improve efficiencies and ways of working within the finance function.

Skills

Financial analysis

Data structuring

Business acumen

Leadership

Growth mindset

Integrity

Job description

Job 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.

How You Will Contribute

You will:

• 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

Job specific requirements:

• Should have knowledge in terms of FP&A, Financial Controlling
• Background in FMCG, MNC environment is preferred

Work schedule:

• Hybrid work set-up

No Relocation support available

Business Unit Summary

Mondelēz 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.

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.

Job Type

Regular

Finance Planning & Performance Management

Finance