Sr Financial Analyst, Trade

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 perform detailed financial analysis, digitalization of financial analytics and data structuring under the guidance of the Senior Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct checks and controls.

The Senior Financial Analyst, US Sales Finance Trade and Gross to Net Accounting is responsible for a variety of financial duties surrounding the Sales Finance teams including planning, analysis and reporting functions related to Trade and all Gross to Net items. Additionally, this position partners with various stakeholders to deliver financial results for Trade and Gross to Net items.

You will:

• Execute aspects of Sales Finance Accounting planning and performance management processes and related financial decisions potentially including actual reporting, planning/forecasting, 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.

• Focus on Gross to Net budget reporting, analytics and forecasting.

• Prepare P&L Tracking and Analysis for Gross to Net items, including Allowances and U&D

• Provides key oversight/management of Trade systems including: Trade Rates by Customer, Manual Trade Infusions, and SMG.

• Support monthly Trade Finance accounting close process which includes P&L analysis and reporting

• Support the monthly TPM/GL reconciliation process to ensure TPM Customer checkbook balances are reconciled to the respective GL Trade accruals.  Provide analysis/reporting as required.

• 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

• 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 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

More about this role

The Analyst, Sales Finance Gross to Net Accounting 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 daily/weekly/monthly actuals reporting in partnership with our outsourced finance support team, be involved in the forecast process including monthly/quarterly updates. Must understand monthly/quarterly actuals and key drivers of past performance.  Will perform insightful analysis around EVA (pricing, mix, volume, cost rate), establish and maintain models for business, ensure consistency in financial reporting across categories and work on key financial projects that drive value to the company.

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 related to the Gross to Net Accounting for Trade and Allowances

• Prepares consolidation, close, and Ad hoc financial reports

• Develop performance measures and indicators to understand, quantify, and communi