Senior Analyst Commercial Finance

1 tydzień temu


Warszawa, Mazovia, Polska Mondelez International Pełny etat

Senior Analyst Commercial Finance

Apply locations

Warsaw, Poland

Time type: Full time

Posted on: Posted Yesterday

Job requisition id: R-129944

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.

As a Senior Analyst Commercial Finance, you will be supporting the delivery of overall objectives and ensure the integrity and timeliness of systems, reporting, and forecasting.

You will support the business stakeholders in data collection to prepare financial proposals, verify assumptions, and share recommendations. You will also manage a third-party service provider during the month closing and rolling forecasts planning.

In this role, you will:

  1. Be a part and contributor to a high-performing Finance team from day one.
  2. Execute revenue aspects of finance planning and performance management process, including Annual Contract planning/monthly Rolling Forecast, target development, financial performance reporting/analysis, and financial modelling to support business decisions.
  3. Run financial modelling by clients/products and provide decision support for a focused scope within a country sales team to support the region.
  4. Handle/analyze large amounts of data; advanced formulas, graphs, and charts are required; coordinate reviews such as Month End and Operational Reviews.
  5. Execute data collection and data integrity checks to cover the monthly closing process and monthly rolling forecasts.
  6. Support the organization in the promo optimization process by clients/segments.
  7. Shape and develop Revenue Growth Management agenda together with the Sales Team, based on gained experience.
  8. Support projects to improve efficiencies and embrace a mindset of continuous improvement.
  9. Contribute to a strong controls and compliance environment in the 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:

  1. TECHNICAL EXPERTISE in financial planning and analysis, including data collection/analysis, planning, and reporting company financial performance across all financial KPIs and investment decisions.
  2. BUSINESS ACUMEN and understanding of consumer packaged goods industry and local snacking market dynamics. Relevant experience in a regional/local business.
  3. Desire to develop LEADERSHIP SKILLS including experience with business partnering and communication skills within a larger team. Team player with a can-do mentality to deliver accurate and timely results.
  4. GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness. Identify Revenue Growth Management opportunities. Proficiency in Microsoft Office tools and financial system knowledge.
  5. INTEGRITY and sound judgment in all decisions and interactions aligned with our values and policies and external regulations.

More about this role:

The Commercial Finance Analyst supports the Commercial Finance Manager with analysis, reporting, and planning focusing on Net Revenue, Gross-to-Net spending, and margins. Cooperation with Sales, Category Planning, and Demand Planning for key analysis by customers/products.

What extra ingredients you will bring:

  1. Minimum 4-5 years in Finance
  2. Experience in budgeting and monitoring
  3. Proficient with Microsoft Office (Excel/PowerPoint)/Tableau/SAP Analytics Cloud environment will be value added
  4. SAP HANA environment knowledge will be an advantage
  5. Excellent communication skills
  6. Highly self-motivated and self-starter
  7. Ability to work in a team
  8. Full proficiency in Polish and fluent English
Relocation Support Available?

No Relocation support available

Business Unit Summary

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the

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