Category Finance Controller, Poland (F/M/X)

Mondelez International; Warszawa; On-site; PLN 180,000 - 320,000; Full time

Benefits offered by this job

Annual bonus

Medical care at Luxmed

Multisport card

Life insurance

Employee Pension Program

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

Financial analysis

Communication

Office tools

Tableau

SAP Analytics Cloud

SAP 4 HANA

Leadership

English/Polish

Tools

SAP Analytics Cloud

Microsoft Excel

PowerPoint

Tableau

Job description

Warsaw, Poland

Full time

R-175527

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 act as trusted Finance Business Partner to Marketing/Category/Revenue Growth Management/Demand Planning/Regional Finance Teams to prepare financial proposals, verify assumptions and share recommendations.

You will be supporting delivery of overall objectives and ensure the integrity, timeliness of systems, reporting and forecasting.

You will also manage a third-party service provider during the month closing and rolling forecast.

Identify growth opportunities, risks, performance drivers and translate insights into actionable recommendation.

How you will contribute

You will:

• Be a part and contributor to a high-performing Finance team from day one.

• Execute all-around aspects of finance planning and performance management process, including Annual Contract planning/monthly Rolling Forecast, financial performance reporting/analysis and financial modelling to support the business decision.

• Run financial modelling by category/products and decision support for a focused scope within a country sales team to support region.

• Handle/analyse large amounts of data, advanced formulas, graphs and charts are required, coordinate reviews such as Month End and Operational Reviews.

• Shape and develop commercial agenda together with Marketing Team, based on gained experience.

• Support projects to improve efficiencies and embrace a mindset of continuous improvement.

• Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies.

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 planning and analysis, including data collection/analyzing, planning and reporting company financial performance across all financial KPIs and investment decision.

• BUSINESS ACUMEN and understanding of consumer packaged goods industry and local snacking market dynamics. Relevant experience in a regional/local business.

• Desire to develop LEADERSHIP SKILLS including experience with true business partnering and communication skills within a larger team. Team player with can do mentality to deliver accurate and timely results. Be open for building strong a long-term career and leadership capabilities.

• GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness. Identify RGM opportunities. Proficiency in Microsoft Office tools and financial system knowledge.

• INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations.

More about this role

The Category Finance Controller supports Category & FP&A Finance Manager with analysis, reporting, planning focusing on Net Revenue, Gross Profit & A&C Investments. Cooperation with Marketing & Sales Category Lead, Revenue Growth Management, Demand Planning for key analysis by category/products.

What extra ingredients you will bring:

• Minimum 7-8 years in Finance

• Strong understanding of FMCG

• Excellent communication skills and story telling skills, confidence in interacting with finance & non-finance stakeholders

• Proactive attitiude and willingness to take ownership

• Proficient with Microsoft Office (Excel/Power Point)/Tableau/SAP Analytics Cloud environment will be value added

• SAP 4 HANA environment will be value added

• Ability to work in the team

• Fluent English/Polish in written and spoken

What we offer :

• Working on iconic brands

• Employment based on a fixed- term employment contract (until 02.2028) without probation period

• Annual bonus

• Medical care at Luxmed

• Multisport card

• Life insurance

• Employee Pension Program

Relocation Support Available?

No Relocation support available

Business Unit Summary

Our people make all the difference in our succes

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

Temporary (Na czas określony)

Finance Planning & Performance Management

Finance

At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.

We have a rich portfolio of strong brands – both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum

Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast.

Join us and Make It An Opportunity!

Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.