Mondelēz International, Inc. empowers people to snack right in over 150 countries around the world. We're leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our 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 mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way. It’s time for you to Make It with Mondelēz International.
Finance is infused into every single aspect of our multibillion-dollar global organization. But it’s not just about numbers. As part of our finance team, you’ll collect and analyze intelligent information and data and use that to give everyone at Mondelēz International the power to make informed decisions.
Key
Purpose:
Responsible for managing the full P&L for the
designated category, brands, segments within the geography under his
responsibility. Provide financial analysis and decision support to their
Category Marketing Leads and counsel them on financial matters that impact
short term results and strategic decisions. Direct the financial planning,
forecasting and reporting processes for the defined category and geographies,
including Annual Plan, Monthly Updates, and reporting on actual results.
Responsibilities/Accountabilities:
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Provide
financial analysis and decision support to their Category Marketing Leads and
counsel them on financial matters that impact short term results and strategic
decisions.
-
Direct
the financial planning, forecasting and reporting processes for the defined
category and geographies, including Annual Plan, Monthly Updates, and reporting
on actual results.
-
Prepare
in-depth and insightful analysis of business results, including the
identification of opportunities and risks together with recommendations for
actions to address; submit commentaries and analytics.
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Review
major marketing proposals (e.g., NPD proposals, A&C spending, price
increases, etc.) and challenge assumptions and projected financial and business
results to ensure most effective use of resources within the region.
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Review
and approve A&C expenditures for the defined category and geographies and
ensure that Category Finance Team establishes appropriate spending and budgetary
controls in all geographies
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Review
trade spending that falls outside pre-approved limits and maintain strong
linkages to Area/Country Sales Controllers. Together with their marketing
counterparts, facilitate open and timely communication of financial results and
brand/category challenges and issues to Area/geographic management (general and
financial management).
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Analyze
Pricing Actions needed to cover Commodities/Forex and to enhance Margins
Qualification:
Knowledge, Skills & Experience
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Business minded individual with a track record of successfully managing a P&L of reasonable size, with a solid understanding of key drivers of business profitability.
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Ability to influence without formal line management power
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Ability to influence also higher levels of the organization
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Degree in Business Administration or relevant Accounting/Finance Degree.
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3 years’ experience working for an FMCG organization
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Good Problem Solving & Presentation skills
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.