Job Description
Are You Ready to Make It Happen at Mondel z International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
You will work under the guidance of the Commercial and Category Finance Managers to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.
How you will contribute
You will:
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• Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondel z International Business Services or Corporate Finance team. You will also execute data collection and prepare data integrity checks
• Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
• Execute ad hoc analyses and projects as requested by the Commercial and Category Finance Managers
• Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
• Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
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• 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:
• Participate in IBP (Integrated Business Plan) cycle
• Partner with the commercial team to collect and consolidate sell-out data
• Maintain daily tracker of all accruals and settlements
• Work on customer trade spends analysis
• Support Finance team with ad-hoc reports
• Support financial planning, performance management and related financial decisions including but not limited to category planning, month end closing accounting activities and pricing related activities
• Be involved in monitoring brand/category wise financial performance and reporting/analysis
• Help in preparing deck, financial modeling, project management and support business in decision making process
• Partner with marketing and other functions to help deliver financial goals of the business unit
• Support a strong internal controls and compliance environment in the organization
• Drive for harmonization, efficiencies, and improvements to ways of working.
Education / Certifications:
Accounting/ Finance Graduate with SOCPA registration.
Job specific requirements:
3-5 years experience in a similar field
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