Senior Financial Analyst Category Finance TREE/BUCH
Mondelēz International w Polsce
Warszawa, mazowieckie
- ogłoszenie wygasło rok temu
- Umowa o pracę
- Specjalista (Mid / Regular)
Mondelēz International, Inc. empowers people to snack right in over 160 countries around the world. We’re leading the future of snacking with iconic brands such as Oreo, BelVita, Halls and Milka. Our 90,000+ colleagues around the world are key to the success of our business. Great people and great brands. That’s who we are.
In Poland, we have been operating since 1992 and have more than 4600 employees in several locations: Warsaw head office, sales force, 7 manufacturing plants: Skarbimierz, Bielany Wrocławskie, Jarosław, Płońsk, Cieszyn and Jankowice, as well as global Research, Development & Quality (RDQ) Center in Wroclaw.
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 theright way.
In Poland, we have been operating since 1992 and have more than 4600 employees in several locations: Warsaw head office, sales force, 7 manufacturing plants: Skarbimierz, Bielany Wrocławskie, Jarosław, Płońsk, Cieszyn and Jankowice, as well as global Research, Development & Quality (RDQ) Center in Wroclaw.
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 theright way.
Senior Financial Analyst Category Finance TREE/BUCHNumer ref.: 133257
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:
We can consider other locations of the role in Central Europe.
What you need to know about this position:
You'll be part of a very international TREE/BUCH Hub, where each business unit is different.
You will be responsible for:
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
We can consider other locations of the role in Central Europe.
What you need to know about this position:
You'll be part of a very international TREE/BUCH Hub, where each business unit is different.
You will be responsible for:
- Performing Hub related category finance activities like Advertising & Spent (A&C) management or Idea to Market (I2M) processes
- Forecasting annual budget and monthly integrated business planning
- Working on delivering business summaries and updates together with Senior Manager, Commercial Finance
- Collaborating closely with Finance, Marketing and Sales team in various projects
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
What you need to be successful:
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
What you need to be successful:
- Professional experience in Commercial or Category Finance areas
- Ability to work autonomously and learn on-the-fly
- Good understanding of the business and its drivers
- Excellent communications and problem solving skills
- University degree in Accounting, Economics, Statistics, Finance Administration
- Good MS Excel and financial system skills - knowledge of FIT/BI will be a strong plus
Treat yourself! Your benefits:
- Employment contract
- Work in Lean Management System (Integrated Lean Six Sigma)
- Bonuses and recognition programs
- Private medical care
- Life insurance
- MultiSport
- Courses and trainings
- Pension plan
- International environment
- Jubilee bonuses
If you’re ready to take a step forward and be part of the future of our business, your ideal career is just one click away.
Warszawa
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