Analyst FP&A, Ukraine & Moldova

Job description

Job Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. The Analyst, Finance Planning & Analysis must have a collaborative style with the ability to build partnerships cross functionally, effectively influence, and develop and implement business process improvements in the planning, reporting and performance management area. The qualified candidate will work on daily/weekly/monthly planning and reporting in partnership with our internal and outsourced finance support team, be involved in the forecast process including monthly/quarterly updates and annual / strategic plans. Must understand monthly/quarterly actuals and key drivers of past performance. Will perform insightful analysis around EVA (pricing, mix, volume, cost rate), establish and maintain models for business, ensure consistency in financial reporting across categories and work on key financial projects that drive value to the company. How you will contribute Key responsibilities: Ensuring all monthly, quarterly, and annual closing, planning & forecasting work streams are well-planned and coordinated, consistently on time and completed with impeccable accuracy Consolidating monthly / quarterly actual results including key performance drivers and commentary related to the Gross Revenue, Net Revenue and Trade Investments. Prepares consolidation, close, and Ad hoc financial reports Build effective communication and provide support to the category marketing team in terms of plans, actual results and variance drivers of A&C budget Develop performance measures and indicators to understand, quantify, and communicate risks and opportunities Develop & support financial models and other analytical tools to help address business needs including reporting, budgeting, forecasting, performance tracking, and results analysis Enhance and improve of planning, budgeting & reporting processes Manage and deliver consistent results review cadence with internal leadership and business partners Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies Help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions Contribute to a high-performing Finance team. You will also invest in personal development. 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 planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company GROWTH/DIGITAL MINDSET and the ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations More about this role What extra ingredients you will bring: University Degree in Accounting, Finance or Business Administration required Advanced English is a must 3+ years of finance (planning, forecasting) experience is required Experience with financial systems, particularly SAP a plus Strong Excel skills including manipulation of data bases, pivot tables, advanced formulas and graphs/dashboards are required Need to be able to handle/analyze large amounts of data Adaptability – responds resourcefully to new demands and challenges Strong analytical, critical thinking, listening and communication skills Self-motivated, confident, results oriented, strong financial acumen Ability to influence without authority, collaborate and interact with all levels Strong ability to develop reporting packages in Power Point and Excel Work schedule: hybrid Relocation Support Available? No Relocation support available Business Unit Summary We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply! Our people make all the difference in our succes Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Excited to grow your career? We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply! IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER Job Type Regular Finance Planning & Performance Management Finance