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Mondelēz International

Analyst Category Finance FP&A CZ/SK/HU

Posted 10 Days Ago
Be an Early Applicant
Hybrid
Budapest
Entry level
Hybrid
Budapest
Entry level
As an Analyst in Category Finance at Mondelēz International, you will collect and analyze financial data, support financial proposals, ensure the accuracy of reporting and forecasting, and contribute to the finance planning process. You will work collaboratively with business stakeholders to provide insights for strategic decisions and improvements in financial performance.
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Job Description
Are You Ready to Make It Happen at Mondelēz International?
We are looking for Analyst Category Finance
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
You will support the business stakeholders in data collection to prepare financial proposals, verify assumptions and share recommendations. You'll be supporting delivery of overall objectives and ensure the integrity, timeliness of reporting and forecasting.
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 modelling 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.
  • Help the business to prepare critical financial data and insight that enable perspectives for business strategies and decisions.
  • 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.
  • Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement.
  • Participate in I2M projects alignment with the category strategy & financial targets and support scale up of ideas within Commercial Unit.
  • 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 planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets.
  • BUSINESS ACUMEN and 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 effectivenes
  • INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations


The position was opened for 2 years limited period.
Relocation Support Available?
No Relocation support available
Business Unit Summary
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
Our people make all the difference in our succes
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.
Excited to grow your career?
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER
Job Type
Regular
Finance Planning & Performance Management
Finance

Top Skills

Financial Planning
Performance Management

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