commercial finance analyst
Mondelēz International
Αττική
Αττική
On Site
Χρηματοοικονομικά
Permanent
Full Time
About the job
You will be the Commercial Finance Analyst in a team responsible for the overall financial integrity and performance of Greece & Cyprus. You will support the Commercial Finance Manager in Net Revenue and rest financial metrics delivery and in data collection to prepare business proposals, you will verify assumptions, support delivery of overall objectives and ensure the integrity and timeliness of reporting.
How you will contribute
You will:
Support and execute aspects of finance planning, performance management process, month-end activities / reconciliations and sales controlling. You will own data collection and verify data integrity
Business partnering with Sales Leads and Key Accounts Managers across channels, Customer Service Finance and RGM
Participate in the monthly sales rolling forecast, report financials in official global reporting tool (SAC) and support senior manager in variance analysis and in pricing outlook calculations
Support the organization in delivering annual financial targets / KPIs
Ensure a strong controls and compliance environment in your area of scope (Net Revenue management) and ensure full compliance with our policies and SOX
Help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions
Lead projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
Contribute to a high-performing Finance team
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 relevant experience in a local or regional business
LEADERSHIP SKILLS including collaboration and communication skills within a 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 in all decisions and interactions aligned with our values and policies and external regulations
More about this role
What you need to know about this position:
minimum 3 years of experience in Finance
Job specific requirements:SAP knowledge (required)SAC knowledge (desired)BI tools (desired)
On Site
Χρηματοοικονομικά
Permanent
Full Time
About the company
Mondelēz International, Inc. (NASDAQ: MDLZ) is an American multinational confectionery, food, and beverage company based in Illinois which employs approximately 80,000 individuals around the world.
Our Purpose
Our purpose is to empower people to snack right. We will lead the future of snacking around the world by offering the right snack, for the right moment, made the right way.
Our Brands
We’re leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum.
Our People
Our 80,000+ colleagues around the world are key to the success of our business. Our Values and Leadership Commitments of Love our Consumers and Brands, Grow Every Day, and Do What's Right shapes our culture – what we believe in, stand for, and what guides our actions and decisions. Great people and great brands. That’s who we are.
Our Strategies
We are uniquely positioned to lead the future of snacking with strong leadership in our categories, an unparalleled portfolio of global and local brands and a solid footprint in fast-growing markets. Aimed at delivering sustainable growth, our strategic plan is centered around three strategic priorities:
• Growth: accelerate consumer-centric growth
• Execution: drive operational excellence
• Culture: build a winning growth culture
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