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Commercial Finance Analyst

Mondelēz International - Melbourne, VIC

Source: uWorkin


Job Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.

How You Will Contribute

You will:

  • 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, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks
  • Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
  • Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
  • 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:
  • TECHNICAL EXPERTISE in financial analysis and data collection/structuring
  • BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
  • LEADERSHIP SKILLS including collaboration and communication skills within a larger 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 sound judgement in all decisions and interactions aligned with our values and policies and external regulations

More about this role:

Are you looking for an exciting long-term career opportunity in a global power house of incredible brands?

Do you wish to learn and grow your professional toolkit and capabilities, whilst working with a team of highly experienced commercial financial professionals supporting some of the world’s most iconic brands?

You enjoy working with numbers and data to support effective decision making by key business stakeholders. What sets you apart is your ability to see the trends behind the numbers, and can produce insights, business opportunities and value through your analysis and translation of data into value added reporting.

You will be an end to end business partner, providing financial and sales analysis and commercial decision support to our Sales team. You will build and execute management and KPI reporting, challenge forecast assumptions and work alongside our Sales team to maintain a high standard of financial control and integrity.

In this position you will:
  • Develop effective meaningful relationships with key stakeholders across Sales
  • Deliver the corporate financial targets including net revenue, standard profit and overheads
  • Communicate financial commitments for the corporates team and influence accountability on delivering those targets
  • Provide regular insightful and purpose driven reports to drive successful business outcomes

What extra ingredients you will bring:
  • Demonstrated experience in a finance partnering role
  • A resilient communication style that lends itself to working with a driven sales team
  • A talent for influencing stakeholders and other team members to drive results
  • A solid understanding of Profit & Loss, in particular Trade Spend
  • Strong natural leadership skills, being able to pivot and adapt when required
  • Strong Commercial acumen and attention to detail.

Education / Certifications:
  • CPA/CA qualified
  • Degree in Accounting / Finance
No Relocation support available Business Unit Summary At Mondelez International, our mission is to provide consumers with the right snack, for the right moment, made in the right way. Across Japan, Australia and New Zealand, we make, market and sell mouth-watering and well-loved global and local brands including Cadbury chocolate, Oreo, belVita, Clorets, The Natural Confectionery Company and Pascall candies. We employ 2,100 people across six manufacturing plants in Japan, Australia and New Zealand who strive to make sure our customers snack right with the best ingredients possible. We bring our products to you with pride.

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.

Job Type

RegularFinance Planning & Performance ManagementFinance