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Senior Analyst, Finance Planning & Performance Management
Mondelēz InternationalSr Analyst managing financial integrity and performance of Opco Overheads plan at Mondelēz International. Supporting business proposals and performance management processes in finance.
About the role
Key responsibilities & impact- Manage the overall financial integrity and performance of Opco Overheads plan
- Support Manager prepare business proposals, verify assumptions, check for daily execution and support delivery of the business unit or region objectives
- Manage aspects of finance planning and performance management process and related financial decisions potentially including strategic plan and annual contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support
- Own data integrity for managed scope
- Ensure that policies are understood in the organization and that proper controls and compliance are in place
- Provide critical financial data and insights to enable directors and wider business perspectives for strategy and decisions
- Drive for harmonization, efficiencies and improvements to ways of working
Requirements
What you’ll need- University Degree or equivalent
- Minimum 5 years of experience working in Finance (of which 2 years in FP&A)
- Previous experience in multinational company preferably in FMCG required with a multi country scope
- Strong communication skills with ability to clearly translate complex Financial Data into comprehensive insight for senior stakeholders
- Ability to manage variety of topics and various stakeholders across different seniority level
- Fluent spoken / written English.
Benefits
Comp & perks- annual bonus payment based on your performance
- top attractive benefits
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planningperformance managementfinancial modelingfinancial analysisdata integritybusiness proposalsforecastingtarget developmentfinancial performance reporting
Soft Skills
strong communication skillsability to translate complex datastakeholder managementorganizational skillsability to manage variety of topics
Certifications
University Degree