Senior Financial Analyst, Commercial FP&A, Trade

Job DescriptionYou will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.How You Will ContributeYou will:Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks.Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies.Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director).Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement.Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers.What You Will BringA 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.More About This RoleThe Senior Financial Analyst, Commercial FP&A, Trade must have a collaborative style with the ability to build partnerships cross-functionally, effectively influence and develop and implement business process improvements in the planning, reporting and performance management area.The qualified candidate will work on the forecast process including monthly/quarterly updates and annual/strategic plans. Must understand monthly/quarterly actuals and key drivers of past performance. Will perform insightful analysis around EVA (pricing, mix, PNOC, cost rate), establish and maintain models for business, ensure consistency in financial reporting across categories and work on key financial projects that drive value across the region including but not limited to driving trade efficiencies, partnering in driving WASTE agenda, etc.Key responsibilities:Ensuring all monthly, quarterly, and annual closing, planning & forecasting work streams are well-planned and coordinated, consistently on time and completed with impeccable accuracy.Consolidating monthly/quarterly actual results including key performance drivers and commentary to EVA (flex volume impact and cost rate).Developing and communicating the forecast calendar.Prepares consolidation, close, and financial reports.Develop performance measures and indicators to understand, quantify, and communicate risks and opportunities.Develop & support financial models and other analytical tools to help address business needs including budgeting, forecasting, performance tracking, and results analysis.Enhance and improve of planning, budgeting & reporting process.Manage and deliver consistent results review cadence with internal leadership and business partners.Qualifications:Bachelor’s Degree in Accounting, Finance or Business Administration required, CPA preferred.3 or more years of finance experience is required.Experience with financial systems, particularly SAP a plus.Strong Excel skills and technical skills are required.Need to be able to handle/analyze large amounts of data.Adaptability – responds resourcefully to new demands and challenges.Strong analytical, critical thinking, listening and communication skills.Self-motivated, confident, results oriented, strong financial acumen.Ability to influence without authority, collaborate and interact with all levels.Strong ability to develop reporting packages in Power Point and Excel.No Relocation support available.Business Unit SummaryThe United States is the largest market in the Mondelēz International family with a significant employee and manufacturing footprint. Here, we produce 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.Job TypeRegularFinance Planning & Performance ManagementFinance

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