Business Finance Specialist for Revenue Growth
7 dni temu
Mondelēz International is a leader in the snack food industry, committed to making snacking more enjoyable and sustainable.
We're looking for a Commercial Finance Analyst to support our Commercial Finance Manager with analysis, reporting, and planning focusing on Net Revenue, Gross-to-Net spending, and margins.
About the Role:- Assist in delivering overall objectives and ensure integrity and timeliness of systems, reporting, and forecasting.
- Collaborate with business stakeholders for data collection to prepare financial proposals, verify assumptions, and share recommendations.
- Manage third-party service provider during month closing and rolling forecasts planning.
- Contribute to high-performing Finance team from day one.
- 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.
- Run financial modelling by clients/products and provide decision support for a focused scope within a country sales team to support the region.
- Analyze large amounts of data; advanced formulas, graphs, and charts are required; coordinate reviews such as Month End and Operational Reviews.
- Execute data collection and data integrity checks to cover the monthly closing process and monthly rolling forecasts.
- Support organization in promo optimization process by clients/segments.
- Develop Revenue Growth Management agenda together with Sales Team, based on gained experience.
- Support projects to improve efficiencies and embrace mindset of continuous improvement.
- Contribute to strong controls and compliance environment in area of scope and ensure full compliance with policies.
- Demonstrate desire to drive future and accelerate career.
- Technical expertise in financial planning and analysis, including data collection/analysis, planning, and reporting company financial performance across all financial KPIs and investment decisions.
- Business acumen and understanding of consumer packaged goods industry and local snacking market dynamics. Relevant experience in regional/local business.
- Leadership skills, including experience with business partnering and communication skills within larger team.
- Growth/digital mindset and ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness.
- Integrity and sound judgment in all decisions and interactions aligned with values and policies and external regulations.
This role will work closely with cross-functional teams, including Sales, Category Planning, and Demand Planning, to analyze customer/product data.
The successful candidate will have excellent analytical and communication skills and be able to work effectively in a fast-paced environment.
What We Offer:- Minimum 4-5 years in Finance.
- Experience in budgeting and monitoring.
- Proficient with Microsoft Office (Excel/PowerPoint)/Tableau/SAP Analytics Cloud environment.
- SAP HANA environment knowledge will be an advantage.
- Excellent communication skills.
- Highly self-motivated and self-starter.
- Ability to work in a team.
- Full proficiency in Polish and fluent English.
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