Senior Financial Analyst, Category Finance

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.
We are looking for a Senior Financial Analyst - Category who will be a financial adviser and business partner with the Sweet Category working on the financial analysis for month end close activities and key projects, in addition to driving forecast accuracy across our business.
This person will become part of strategic initiatives and decisions to improve the financial results for the Category and must have the ability to work cross-functionally and influence multiple stakeholders.
Will provide financial controls related to trade spend, revenue, waste, profitability and return on investments through detailed analyses and insights. The successful individual must be able to analyze and interpret data to draw out insights and drive better business decisions.
How you will contribute

• Own the preparation and presentation of financial performance reports.
• Provide insights on key drivers for month end close activities
• Perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data from the systems, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.
• Be a Finance Business partner to the Brand Managers, Business Development & R&D team.
• Leveraging our offshore partners to manage routine & complex tasks for Innovation & Brand management.
• Support system changes and projects to gain efficiencies, improve ways of working and embrace a mindset of continuous improvement
• Execute ad hoc analyses and projects as requested by the Finance Manager & Director

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 analysis and data collection/structuring
• BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
• LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results
• GROWTH/DIGITAL MINDSET and the ability to 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

Qualifications:

• Bachelor's degree in Finance, Accounting or Business Administration required, MBA preferred
• 3 or more years of experience in Finance is required
• Experience with P&L is required
• FP&A experience is required
• Consumer packaged goods (CPG) experience a strong plus
• Experience with pricing, business model decisions, problem analysis and resolution
• Exceptional system skills, especially Excel skills
• Experience with SAP, Hyperion, Nielsen is an advantage
• Ability to interpret complex data
• Strong strategic and analytical skills
• Comfortable in a fast-paced environment, prioritize and multi-task against tight deadlines
• Excellent interpersonal skills, strong communication and negotiation skills

Salary and Benefits:
The base salary range for this position is $86,900 to $119,515; the exact salary depends on several factors such as experience, skills, education and location. In addition to base salary, this position is eligible for participation in a highly competitive bonus program with possibility for overachievement based on performance and company results.
In addition, Mondelez International offers the following benefits: health insurance, wellness and family support programs, life and disability insurance, retirement savings plans, paid leave programs, education related programs, paid holidays and vacation time. Some of these benefits have eligibility requirements. Many of these benefits are subsidized or fully paid for by the company.
No Relocation support available
Business Unit Summary
The United States is the largest market in the Mondelēz International family with a significant employee and manufacturing footprint. Here, weproduce our well-loved household favorites to provide our consumers with the right snack, at the right moment, made the right way. We have corporate offices, sales, manufacturing and distribution locations throughout the U.S. to ensure our iconic brands-including Oreo and Chips Ahoy! cookies, Ritz, Wheat Thins and Triscuit crackers, and Swedish Fish and Sour Patch Kids confectionery products -are close at hand for our consumers across the country.
Mondelēz Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.
For more information about your Federal rights, please see eeopost.pdf; EEO is the Law Poster Supplement; Pay Transparency Nondiscrimination Provision; Know Your Rights: Workplace Discrimination is Illegal
Job Type
Regular
Finance Planning & Performance Management
Finance