Senior Business Analyst CS&L Finance
2 months ago
Financial Planning and Performance Management Role
About the Role
This is a key position within Logistics Finance for a defined cluster of countries within MEU. The successful candidate will be responsible for managing key processes in a timely and effective manner, working with the Centre of Excellence and with the Area controller to deliver auditable and accurate processes and results. The main focus of the role is to take full responsibility for the CS&L Shipping P&L lines (Inbound, Outbound and Warehousing, Co-packing and Waste) to ensure that cost targets are achieved and to deliver the productivity agenda.
Key Responsibilities
- Manage and execute aspects of finance planning and performance management process and related financial decisions potentially including Strategic Plan and Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modelling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. The candidate will own data collection and verify data integrity.
- Engage with business partner local operational teams, provide best in class finance support through excellent analysis, reporting and challenge.
- Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies and accounting principles.
- Help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions.
- Lead projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement.
- Contribute to a high-performing Finance team. The candidate will also invest in personal development and the development of Finance peers and drive our Finance talent agenda within the organization.
About the Business Unit
At Mondelēz International, we are proud of the iconic brands we make, as well as the people who make them. Our delicious products are created in 52 plants across Europe by more than 28,000 passionate people. We are the top maker of chocolate and biscuits and a leading maker of gum and candy. We make sure our powerful global brands and local jewels like Cadbury, Milka and Alpen Gold chocolates, Oreo, belVita, LU and Tuc biscuits get safely into our customers hands—and mouths. 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.
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