Senior Analyst Category Finance

1 day ago

Washington DC United States Mondelez International Full time
Senior Analyst Category Finance

Are You Ready to Make It Happen at Mondelēz International?

We are looking for a Senior Analyst Category Finance.

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

You will support the business stakeholders in data collection to prepare financial proposals, verify assumptions, and share recommendations. You’ll be supporting the delivery of overall objectives and ensure the integrity and timeliness of reporting and forecasting. You will also manage a third-party service provider during the month closing and rolling forecasts planning.

How you will contribute

You will:

  • Be a part and contributor to a high-performing Finance team from day one.
  • Execute aspects of finance planning and performance management process including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling, A&C budgets controlling.
  • Help the business to prepare critical financial data and insights that enable perspectives for business strategies and decisions.
  • Raise awareness to the business about opportunities & risks based on segment and innovation performance.
  • Execute data collection to cover the monthly closing process and monthly rolling forecasts.
  • Contribute to a strong controls and compliance environment in the area of scope and ensure full compliance with our policies.
  • Participate in I2M projects alignment with the category strategy & financial targets and support the scale-up of ideas within the Commercial Unit.
  • Support projects to improve efficiencies and embrace a mindset of continuous improvement.
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, analyzing, 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, consumer packaged goods industry, and local snacking market dynamics. 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.
Relocation Support Available?

No Relocation support available.

Business Unit Summary

Mondelēz International values its talented employees, and whenever possible strives to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply

Excited to grow your career?

Mondelēz International values its talented employees, and whenever possible strives to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply

IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER Job Type

Regular Finance Planning & Performance Management Finance.

At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.

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