Senior Financial Analyst

3 dni temu


Warszawa, Mazovia, Polska Mondelez International Pełny etat

Mondelēz International is a global leader in snacking, and we are seeking a Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for executing revenue aspects of finance planning and performance management processes, including Annual Contract planning/monthly Rolling Forecast, target development, financial performance reporting/analysis, and financial modeling to support business decisions.

Main Responsibilities:
  1. Run financial modeling by clients/products and decision support for a focused scope within a country sales team to support region
  2. Handle/analyze large amounts of data, advanced formulas, graphs, and charts are required, coordinate reviews such as Month End and Operational Reviews
  3. Execute data collection and data integrity checks to cover monthly closing process and monthly rolling forecasts

Key Skills and Qualifications:

  • 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
  • Desire to develop LEADERSHIP SKILLS, including experience with business partnering and communication skills within a larger team
  • GROWTH/DIGITAL MINDSET and ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness


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