Business Finance Analyst

5 dni temu


Warszawa, Mazovia, Polska Mondelez International Pełny etat

The role of a Senior Analyst Commercial Finance at Mondelez International involves supporting the delivery of overall objectives and ensuring the integrity and timeliness of systems, reporting, and forecasting.

As a key member of the Finance team, 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 modelling to support business decisions.

You will run financial modelling by clients/products and provide decision support for a focused scope within a country sales team to support the region. Additionally, you will handle/analyze large amounts of data; advanced formulas, graphs, and charts are required; coordinate reviews such as Month End and Operational Reviews.

Key responsibilities include executing data collection and data integrity checks to cover the monthly closing process and monthly rolling forecasts. You will also support the organization in the promo optimization process by clients/segments and shape and develop Revenue Growth Management agenda together with the Sales Team, based on gained experience.

A desire to drive your future and accelerate your career is essential. You will bring experience and knowledge in 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 are also required. Relevant experience in a regional/local business is preferred. LEADERSHIP SKILLS including experience with business partnering and communication skills within a larger team are also necessary.



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