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Senior analyst commercial finance (maternity cover)

Uxbridge
Commercial
Posted: 1h ago
Offer description

Job Description Job Description Are You Ready to Make It Happen at Mondelez International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will partner the UK Sales team 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 & the 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, 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. 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. Relocation Support Available? No Relocation support available Business Unit Summary We value our talented employees, and whenever possible strive 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 _Our people make all the difference in our succes_ Mondelez 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. Excited to grow your career? We value our talented employees, and whenever possible strive 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 Mondelez 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. We have a rich portfolio of strong brands - both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast. Join us and Make It An Opportunity! Mondelez 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.

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