FP&A Analyst
Mondelēz International
full-time
Posted on:
Location Type: Office
Location: Prague • Czechia
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About the role
- Collect, structure, and maintain financial data to ensure accuracy, consistency, and integrity
- Perform regular reconciliations, basic financial checks, and controls
- Support business decision-making by preparing clear and reliable financial analyses
- Help establish clear planning principles, including gross-to-net and “one number” approaches, and support other teams in applying them in daily work
- Support preparation and evaluation of detailed customer and category plans based on marketing priorities, shopper insights, and customer strategies
- Analyze promotion and assortment plans using research data and translate findings into clear financial perspectives
- Support sales capacity planning by providing financial insights for smooth execution of category activities
- Assist in monitoring and optimizing trade promotion spending to ensure effective use of investments
- Take part in customer planning reviews to identify opportunities in forecasting, trade investment, and in-store activities
- Track key performance indicators related to sales and customer performance and provide clear reporting
- Support cross-functional projects related to revenue growth management from a financial planning and analysis perspective
- Cooperate closely with sales, customer planning, and marketing teams to provide financial clarity and insight
Requirements
- Experience in finance, financial planning and analysis, or controlling
- Strong analytical skills and high attention to detail
- Ability to work with large sets of data and turn them into meaningful insights
- Good knowledge of Microsoft Excel, Microsoft Outlook, and Microsoft PowerPoint
- Strong organizational skills and ability to manage multiple tasks
- Good communication skills and ability to work with different departments
- Proactive approach and willingness to learn and improve processes
Benefits
- Relocation Support Available? No
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial data managementfinancial analysisreconciliationfinancial checksplanning principlescustomer and category planningpromotion analysistrade promotion optimizationkey performance indicators trackingrevenue growth management
Soft Skills
analytical skillsattention to detailorganizational skillscommunication skillsproactive approachability to manage multiple taskscollaborationinsight generationproblem-solvingadaptability