Category Finance Controller: FP&A & Growth Partner
Mondelez International
An application made for this job — a tailored resume and cover letter that speak straight to the posting.
Benefits offered by this job
Job summary
Mondelez International in Warsaw is seeking a Category Finance Controller to support FP&A and Marketing, preparing financial proposals, forecasting and month-end close with a focus on Net Revenue, Gross Profit and investments. You will partner with Marketing and Sales, analyze data, develop commercial agenda, ensure compliance, and contribute to continuous improvement.
Fluent English/Polish required; 7-8 years in Finance; SAP Analytics Cloud experience valued.
Qualifications
- Minimum 7-8 years in Finance
- Experience in FMCG or consumer goods preferred
- Strong communication and storytelling for stakeholders
- Proactive attitude and ownership mindset
- Proficient with Microsoft Office and financial systems (SAP)
Responsibilities
- Act as Finance Business Partner to Marketing, Category, and Revenue Growth Management teams
- Prepare financial proposals, verify assumptions and share recommendations
- Support month-end close and rolling forecast processes
- Analyse data and translate insights into actionable recommendations
- Develop commercial agenda with Marketing and Sales teams
- Ensure controls and compliance with company policies
Skills
Tools
Job description
Mondelez International in Warsaw is seeking a Category Finance Controller to support FP&A and Marketing, preparing financial proposals, forecasting and month-end close with a focus on Net Revenue, Gross Profit and investments. You will partner with Marketing and Sales, analyze data, develop commercial agenda, ensure compliance, and contribute to continuous improvement.
Fluent English/Polish required; 7-8 years in Finance; SAP Analytics Cloud experience valued.
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