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Mondelez International Jobs 2021 July 2021 - Jobvacan
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Mondelez International Jobs 2021


Job Description

Job Title: Commercial Finance Analyst

How you will contribute

You will:

  • Provides financial analysis and decision support to the Commercial Finance Manager, WA and National Sales Manager and counsel them on financial matters;
  • Drive initiatives to improve Gross Profit (Pricing, Promo optimization, Mix optimization,
  • Prepare in-depth & insightful analysis of actual results, including identification of opportunities and risks; submit commentaries/analytics;
  • Distributor management and RTM financial analysis and reporting by channel/ RTM model.
  • Profitability and KPI scorecard tracking e.g. DSO to drive business improvement
  • Distributor financial scorecard tracking and review to support on-going customer performance assessment and appropriate compensation and incentive design.
  • Trade spend efficiency evaluation to ensure optimal investment decision making.
  • 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.
  • Contribute to strong control and compliance environment in your area of scope and ensure full compliance with our policies
  • Execute ad hoc analyses and projects as requested by the Commercial Finance Manager or Senior Analyst

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 relevant experience in a local or regional business
  • LEADERSHIP SKILLS including collaboration and communication skills within a 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 in all decisions and interactions aligned with our values and policies and external regulations

More about this role

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What you need to know about this position:

What extra ingredients you will bring:

Education / Certifications: B.Sc. Accounting.

Job specific requirements:

Travel requirements: As required

Work schedule: Full time

No Relocation support available

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