Senior Finance Analyst, Mondelēz International
Customer Investment Planning
More information about location
Office located in Uxbridge, UK
American multinational confectionery, food, and beverage
Open for applications
American multinational confectionery, food, and beverage
1001+ employees
Open for applications
More information about location
Office located in Uxbridge, UK
1001+ employees
Company mission
To empower people to snack right.
Role
Who you are
- 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. 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
- Educated to degree level and fully qualified accountant (CIMA / ACA / ACCA)
- 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 & prioritise the agenda to get results
- Strong strategic mindset with excellent analytical skills and a logical way of thinking - thinks ahead to anticipate new opportunities
- Advanced knowledge of Excel
- Ability to relate to and influence a diverse group of stakeholders - shows courage to disrupt and innovate
- Proactively drives and embraces change, and feels comfortable with ambiguity
What the job involves
- You will closely partner the UK Sales team, particularly the Customer Investment Planning team, 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
- Build strong relationships with the Sales teams based on insight and challenge, ensuring finance are a key part of planning and decision making to drive value
- Key responsibilities of the role include: supporting (via relevant analysis/modelling/reporting and influencing the agenda) cross-functional Sales partners to define a customer investment roadmap which executes the UK Commercial Strategy, and delivers a value realisation ahead of category, driving fuel for growth - adding a finance and profit lens to analysis and decisions; defining the best analysis / insight tools and identifying enhancements
- The role will also work closely with the other customer Finance Managers & the analyst team based in Genpact to ensure consistent ways of working. Will play a key role in linking the longer-term customer investment roadmap with the execution in year through our customers which is supported by the Commercial Finance team
- Champion specific projects and analysis work to support the delivery of short and longer term category value
- Ensuring compliance with EOC model, key internal controls and audits
- Coach and develop ourselves and our business partners
- 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
- Dimensions of role
- Total UK Sales (all categories); focus on longer term (beyond AC) and bridging to the short term
Salary benchmarks
Our take
Mondelēz International is one of the biggest names in global snacking, with a presence in over 150 countries and a workforce of around 80,000 people. The company is behind some of the world's most loved treats (like Oreos, Cadbury Dairy Milk, Toblerone, and Sour Patch Kids.
It's all about creating delicious products that millions of people enjoy every day, and the company combines iconic brands with deep consumer insights to stay ahead of changing tastes. Because of this, its work doesn't just stop at snacks; it invests in innovation, research, and sustainability to keep improving and growing.
Recently, the company opened a Consumer Research Centre in Bournville, complete with high-tech kitchens and over 50 expert chocolate tasters. At the same time, it's also beginning to phase out synthetic food dyes across its candies, responding to consumer demand for more natural ingredients. It's a smart step in the right direction and one that shows Mondelēz isn't just keeping up, but shaping the future of snacking.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
Company
Company HQ
Fulton Market District, Chicago, IL
Leadership
Dirk Van de Put
(CEO & Chairman)Previously spent 6 years at Mattel as the Director. Prior to that, he spent over 7 years at McCain Foods as COO, President and CEO.
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