Commercial Finance Senior Analyst JS & Premium

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

You will partner the Sainsbury's and Premium Sales teams to deliver revenue and profit plan targets through insightful analysis, objective counsel and outstanding decision support. Working as part of the wider Commercial Finance team to continuously improve capabilities and ways of working in one of Mondelez's biggest regions.

You will:

• Build strong relationships with the Sales teams based on insight and challenge to ensure finance are able to influence future decisions to drive value
• Business partner the Sales teams in maximising the return on promotional investment and delivering profitable JBP's (Joint Business Plans), supporting key business processes including monthly actuals and forecast reporting focussing on the quality of net revenue delivered and ensuring a high level of financial control including month end and forecast cycles and delivery of insightful financial reporting to stakeholders
• Work closely with the other customer Finance Managers and Analyst team based in Genpact to ensure consistent ways of working, drive continuous improvement of processes and cover peaks in workload as required
• Champion specific projects and analysis work to support the delivery of short and longer term category value, e.g. promo profitability, JBPs, value driver
• Ensuring revenue recognition and compliance with key internal controls and audits
• Build Sales/Finance team capabilities and support relevant projects, systems and processes
• Role model a development mindset through on the job learning, feedback and self development learning

• Experience working within a commercial or operational finance environment, preferably within FMCG
• Effective influencing and communication skills with senior stakeholders, with an ability to simplify the complex
• Strong strategic mindset with excellent analytical skills and a logical way of thinking
• Ability to relate to and influence a diverse group of stakeholders
• Proactively drives and embraces change, and feels comfortable with ambiguity

Mondelēz International, Inc. empowers people to snack right in over 150 countries around the world. We are leading the future of snacking with mouth-watering iconic brands such as Oreo, belVita, LU and Ritz biscuits; Cadbury Dairy Milk, Green & Blacks, Milka and Toblerone chocolate; Philadelphia and Dairylea cheese; and Maynards Bassetts, Trebor and Trident gums. Our more than 80,000 colleagues around the world are key to the success of our business. Great people and great brands. That's who we are. Join us on our journey to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.

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.

RegularFinance Planning & Performance ManagementFinance