Mondelēz International

Senior Financial Analyst

Mondelēz International

full-time

Posted on:

Location Type: Office

Location: 10th Ramadan • Egypt

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Job Level

Senior

About the role

  • 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.
  • 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.
  • Invest in personal development and the development of your Finance peers

Requirements

  • Degree in Accounting and Finance or Professionally qualified (eg: ACCA/CIMA/CPA)
  • Minimum 6 years of accounting and analyst experience
  • SAP experience (modules: PP/Costing, COPA and FI)
  • Excel (eg: formulas like lookups, sumif, average, min, max, concatenate; pivot tables; charts)
  • Sound grasp of accounting principles and standards
  • Experience in performing closing activities, analysis and business partnering
  • Learns fast, independent, resourceful, proactive, analytical, adaptable, commercially savvy, attention to detail and drive
  • Able to work with cross functional colleagues (Accounting and External Reporting team, Regional FP&A teams, outsourcing partners, commercial colleagues) whether face to face or virtually via Microsoft Teams.
  • Demonstrated that you are willing and able to overcome challenges, adapt to/manage change and be a part of the solution
  • Finance experience in manufacturing and Sales and Service Tax (SST) is an advantage
Benefits
  • No Relocation support available

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial planningperformance managementfinancial modelingdata analysisaccounting principlesclosing activitiesbusiness partneringExcelSAPfinancial performance reporting
Soft skills
analyticalproactiveadaptableattention to detailresourcefulcommercially savvyindependentdrivecollaborativecontinuous improvement
Certifications
ACCACIMACPA