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About the Role
Partner with Sainsbury’s and Premium Sales teams to achieve revenue and profit targets through insightful analysis, objective counsel, and outstanding decision support. Contribute to the Commercial Finance team's continuous improvement efforts within a major Mondelez region.
Responsibilities
- Build strong relationships with Sales teams based on insight and challenge to influence future decisions and drive value.
- Business partner Sales teams to maximize promotional investment return and deliver profitable Joint Business Plans (JBPs).
- Support key business processes including monthly actuals and forecast reporting, focusing on net revenue quality.
- Ensure a high level of financial control, including month-end and forecast cycles.
- Deliver insightful financial reporting to stakeholders.
- Collaborate with other customer Finance Managers and the Analyst team in Genpact for consistent ways of working.
- Drive continuous improvement of processes and provide workload coverage during peak times.
- Champion specific projects and analysis to support short and longer-term category value, such as promo profitability and JBPs.
- Ensure revenue recognition and compliance with 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.
Requirements
- Technical expertise in financial planning and performance management, including data collection, structuring, analysis, planning, and reporting of financial performance, KPIs, investment decisions, and cost management.
- Business acumen and understanding of the company's business.
- Relevant experience in a regional/local business.
- Leadership skills, including experience with business partnering and communication across a large regional or local public company.
- Growth/digital mindset with the ability to identify and execute opportunities and leverage technology.
- Integrity and sound judgment in all decisions and interactions, aligned with company values, policies, and external regulations.
- Experience working within a commercial or operational finance environment, preferably within FMCG.
- Effective influencing and communication skills with senior stakeholders.
- Ability to simplify complex information.
- Strong strategic mindset with excellent analytical skills and logical thinking.
- Ability to relate to and influence a diverse group of stakeholders.
- Proactively drives and embraces change, comfortable with ambiguity.
Skills
- Financial planning
- Performance management
- Data collection
- Data structuring
- Financial analysis
- Financial reporting
- KPI analysis
- Investment decision analysis
- Cost management
- Business partnering
- Communication skills
- Influencing skills
- Strategic thinking
- Analytical skills
- Logical thinking
- Change management
- Digital mindset
- Technology leverage
Location
- Regional business model managed by Mondelēz Europe GmbH, Switzerland
Work Type
- Regular
- Full-time
Experience Level
- Senior
Education Level
- Degree level or equivalent
- Fully qualified accountant (CIMA / ACA / ACCA) is optional
About the Company
- Mondelēz International empowers people to snack right in over 150 countries.
- We are leading the future of snacking with iconic brands such as Oreo, belVita, LU, Ritz, Cadbury Dairy Milk, Green & Blacks, Milka, Toblerone, Philadelphia, Dairylea, Maynards Bassetts, Trebor, and Trident.
- Our more than 80,000 colleagues worldwide are key to our success.
- Join us to continue leading the future of snacking by offering the right snack, for the right moment, made the right way.
Equal Opportunity
- 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.