Senior Commercial Finance Analyst

R-78807 | Auckland, New Zealand

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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 be a key commercial finance partner for the Sales Leadership Team in New Zealand. In this role, you will be supporting Channel leads as well as partnering with Category Planning teams across key accounts, including Woolworths NZ (Countdown) and Foodstuffs.

More about this role:

Are you looking for an exciting long-term career opportunity in a global powerhouse of incredible brands? Brands such as Cadbury, Oreo, Toblerone, Pascall, Ritz & Philadelphia.

Reporting to the Country Head of Finance, you will be an end-to-end business partner, providing financial analysis and commercial decision support to our New Zealand Sales Leadership team. You will build robust commercial forecasts, drive trade spend and mix optimisation, provide management KPI reporting, constructively challenge forecast assumptions and work alongside business stakeholders to deliver business objectives.

You enjoy converting data into actionable insights to support effective decision making by key business stakeholders. What sets you apart is your ability to see the trends behind the numbers, produce insights, identify business opportunities, and add value through your analysis and influence.

How you will contribute

Execute aspects of finance planning and performance management to influence commercial decision making; including annual planning, monthly forecasting, target development, performance reporting & analysis, financial modelling, and decision support
Provide clarity on progress to Channel Leads across key performance metrics and drive accountability to ensure delivery of NZ business targets
Contribute to portfolio reviews to optimise channel and product mix to drive margin improvement
Support ROI reviews to drive optimisation of trade spend programs
Contribute to a high-performing Finance team; you will also invest in personal development and the development of your Finance peers
Support projects to improve efficiencies and improvements to ways of working by embracing a continuous improvement mindset

What you will bring

A desire to drive your future & accelerate your career. You will bring experience & 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
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

No Relocation support available

Business Unit Summary

At Mondelez International, our mission is to provide consumers with the right snack, for the right moment, made in the right way. Across Japan, Australia and New Zealand, we make, market and sell mouth-watering and well-loved global and local brands including Cadbury chocolate, Oreo, belVita, Clorets, The Natural Confectionery Company and Pascall candies. We employ 2,100 people across six manufacturing plants in Japan, Australia and New Zealand who strive to make sure our customers snack right with the best ingredients possible. We bring our products to you with pride.

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.