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Mondelēz International · 2 weeks ago

Senior Analyst, Finance Planning & Performance Management

East Hanover, NJ

Full-time

Onsite

Mid, Senior Level

$84K/yr - $115K/yr

3+ years exp

Mondelēz International is a leading company in the snacking industry, and they are seeking a Senior Analyst for Finance Planning & Performance Management. The role involves performing detailed finance analysis, maintaining information integrity, and executing financial planning and performance management processes.

Consumer GoodsFood and BeverageFood ProcessingManufacturing

Responsibilities

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 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

Ensuring all monthly, quarterly, and annual closing, planning & forecasting work streams are well-planned and coordinated, consistently on time and completed with impeccable accuracy

Consolidating monthly / quarterly actual results including key performance drivers and commentary related to the Gross Revenue, Net Revenue and Consumption

Prepares consolidation, close, and Ad hoc financial reports

Develop performance measures and indicators to understand, quantify, and communicate risks and opportunities

Develop & support financial models and other analytical tools to help address business needs including reporting, budgeting, forecasting, performance tracking, and results analysis

Enhance and improve of planning, budgeting & reporting processes

Manage and deliver consistent results review cadence with internal leadership and business partners