Analyst Commercial Finance, CA&CAU

R-76635 | Almaty, Kazakhstan | 1 other location(s) available

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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

Responsibilities

'1. Plan, analyze, govern Gross To Net in Eurasia
- Determine cost structure. Support Disctiburotrs business planning, financial performance measurement and expense control.
- Ensure timely and proper Distributors Contract’s T&C approval according to policy and Contract signature.
- Manage Client’s credit risk profile (limits) and collaborate with Credit Controllers on timely activations.
2. Be a subject matter expert, coordinate and manage budgeting and reporting process within IBP:
- Provide meaningful, timely and accurate information in Monthly Deck to Managing Directors, monitor ongoing performance and assist in reporting results to HQ.
- Track and report key financial KPI’s and alert Sales management on deviations from targets and strategies – provide G2N drivers on monthly basis.
- Develop, maintain, and ensure visibility of the system for reporting and in-depth analysis of G2N - govern Distributors planning tool within IBP process for proper reflection of channel mix and any deviations of approved budgets.
3. Be a consultant and partner for Sales Teams on T&C and contracts issues, developing ad-hoc analysis, tools, and recommendations for proper leverage of opportunities and risk management.
- Support Sales in their control and management of the trade spending budget, including trade deals and customer allowances.
- Ensure proper recording and reporting of trade spends according to policy guidance (TDA creation, management, linkage with AP and AR).
- Provide in-depth analysis of trade spending versus agreed targets for Categories leading to the identification of opportunities and risks and recommended actions.
- Monitor and provide support in controlling pricing execution, trade change and country mix within area and country business.
4. Support accurate forecasting and analysis of Countries/Cateogories
5. Support Categories and CP+A teams to execute respective revenue plans for Eurasia
6. Lead and manage Eurasia Net revenue closing
7. Support the business to implement required changes behind stronger commercial controls (e.g. Gross Up project, other CSA actions)
8. Deliver all above with helping to maintain a sound control environment with no surprises and avoiding tax risks
9. Lean financial expertise within Distributor assesment process

Requirements

1. Finance/Accounting preferred qualification - Bachelor's or master degree (ACCA/CIMA/CPA preferred)
2. 4+ years of strong financial experience in multinational companies
3. Strong team management skills
4. Ability to manage multiple stakeholders across geographies
5. Sales background is a plus.

The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelēz Europe GmbH, Switzerland.

No Relocation support available

Business Unit Summary

What makes working at Mondelēz International so special? Many things. The iconic brands and global nature of our business. The continuous innovation and endless opportunities to grow. The chance each day, to put a smile on people’s faces. We are the world’s leading maker of chocolate, biscuits, candy and gum with outstanding brands like Alpen Gold, Oreo, Milka, Yubileynoye, Dirol and Halls.

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.