Commercial Finance Business Partner
5 dni temu
We are seeking a highly skilled Commercial Finance Business Partner to join our team at Mondelez International. As a key member of our finance team, you will be responsible for supporting the delivery of overall objectives and ensuring the integrity, timeliness of systems, reporting, and forecasting.
Key Responsibilities:- Support the business stakeholders in data collection to prepare financial proposals, verify assumptions, and share recommendations
- Manage a third-party service provider during the month closing and rolling forecasts planning
- 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 modeling to support the business decision
Requirements:
- Minimum 4-5 years in Finance
- Experience in budgeting and monitoring
- Proficient with Microsoft Office (Excel/PowerPoint)/Tableau/SAP Analytics Cloud environment will be value added
- 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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