Join Mondelēz International as a Commercial Finance Senior Analyst JS & Premium in the United Kingdom. This full-time role involves partnering with the Sainsbury's and Premium Sales teams to drive revenue and profit plan targets through insightful analysis and financial control.
Requirements
Educated to degree level or equivalent.
Fully qualified accountant (CIMA / ACA / ACCA) is optional.
Experience working within a commercial or operational finance environment, preferably within FMCG.
Strong strategic mindset with excellent analytical and communication skills.
Skills & Responsibilities
Financial Planning and Analysis: Analyze financial performance across all KPIs and investment decisions to support short and longer term category value.
Business Partnering: Partner with sales teams to maximize return on promotional investment and deliver profitable Joint Business Plans (JBPs).
Financial Control: Ensure revenue recognition and compliance with key internal controls and audits during month end and forecast cycles.
Communication: Effectively influence and communicate with senior stakeholders by simplifying complex financial data.
Potential transition routes: People from financial analyst, commercial finance, or management accountant roles may bring strong analytical and stakeholder management skills, alongside meeting the financial planning and FMCG background requirements.
Job description
Job Description
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
You will partner the Sainsbury’s and Premium Sales teams to deliver revenue and profit plan targets through insightful analysis, objective counsel and outstanding decision support. Working as part of the wider Commercial Finance team to continuously improve capabilities and ways of working in one of Mondelez’s biggest regions.
How you will contribute
You will:
Build strong relationships with the Sales teams based on insight and challenge to ensure finance are able to influence future decisions to drive value
Business partner the Sales teams in maximising the return on promotional investment and delivering profitable JBP’s (Joint Business Plans), supporting key business processes including monthly actuals and forecast reporting focussing on the quality of net revenue delivered and ensuring a high level of financial control including month end and forecast cycles and delivery of insightful financial reporting to stakeholders
Work closely with the other customer Finance Managers and Analyst team based in Genpact to ensure consistent ways of working, drive continuous improvement of processes and cover peaks in workload as required
Champion specific projects and analysis work to support the delivery of short and longer term category value, e.g. promo profitability, JBPs, value driver
Ensuring revenue recognition and compliance with key internal controls and audits
Build Sales/Finance team capabilities and support relevant projects, systems and processes
Role model a development mindset through on the job learning, feedback and self development learning
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
TECHNICAL EXPERTISE in financial planning and performance management including data collection and structuring, analysing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets
BUSINESS ACUMEN and understanding of our business. Relevant experience in a regional/local business
LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company
GROWTH/DIGITAL MINDSET and the ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness
INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
What extra ingredients you will bring
Experience working within a commercial or operational finance environment, preferably within FMCG
Effective influencing and communication skills with senior stakeholders, with an ability to simplify the complex
Strong strategic mindset with excellent analytical skills and a logical way of thinking
Ability to relate to and influence a diverse group of stakeholders
Proactively drives and embraces change, and feels comfortable with ambiguity
Education / Certifications
Educated to degree level or equivalent. Fully qualified accountant (CIMA / ACA / ACCA) is optional.
The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelēz Europe GmbH, Switzerland.
No Relocation support available
Business Unit Summary
Mondelēz International, Inc. empowers people to snack right in over 150 countries around the world. We are leading the future of snacking with mouth-watering iconic brands such as Oreo, belVita, LU and Ritz biscuits; Cadbury Dairy Milk, Green & Blacks, Milka and Toblerone chocolate; Philadelphia and Dairylea cheese; and Maynards Bassetts, Trebor and Trident gums. Our more than 80,000 colleagues around the world are key to the success of our business. Great people and great brands. That’s who we are. Join us on our journey to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
