Senior Financial Analyst, FP&A, Ventures

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 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 contribute

You 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 NA Ventures. You will also execute data collection and data integrity checks.

• Support the Monthly / Quarterly / Annual Forecast processes and Revenue Target setting process.

• Consolidate P&L’s from key stakeholders (i.e. GR, NR,MIX, COGS, EVAs etc) on a monthly basis, and understand the reasons for deviations from Forecast, Plan and Prior Year.

• Support the monthly closing process.

• Coordinate reviews and prepare PowerPoint slides for Month End, Operational Reviews and Leadership presentations.

• 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 VP)

• 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 Senior Financial Analyst, FP&A, Ventures 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 planning and reporting in partnership with our outsourced finance support team, be involved in the forecast process including monthly/quarterly updates and annual / strategic plans.  Must understand monthly/quarterly actuals and key drivers of past performance. 

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 Revenue, Net Revenue and Consumption.

• Prepares consolidation, close, and Ad hoc 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 reporting, budgeting, forecasting, performance tracking, and results analysis

• Enhance and improve of planning, budgeting & reporting processes

• 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 NetSuite, Power BI and SAP a plus

• Strong Excel skills including manipulation of data bases