FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Senior Analyst, Finance Planning & Performance Management
Mondelēz International. Manage the overall financial integrity and performance of Opco Overheads plan .
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