Commercial Finance Business Partner

5 dni temu


Warszawa, Mazovia, Polska Mondelez International Pełny etat

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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