- Entry level
- No Education
- Salary to negotiate
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 and every day, to put a smile on people's faces. We're the world's leading maker of Chocolate, Biscuits, Candy and Gum with billion-dollar brands like Cadbury, Oreo, Belvita, Toblerone and Philadelphia and we now have an exciting opportunity to join our team.
Purpose of the role
The Senior Category Finance Analyst will be part of the Finance Team in Uxbridge who support the Meals category (Philadelphia and Dairylea).
This role is a key business partner to the Marketing team and will give you the opportunity to gain broad experience, not only within the category but also within sales finance and across various projects. The role offers a lot of scope to really stand alone and make a big difference within the team.
Finance business partner to A&C budget managers, leading on the Meals budget for UK & Ireland.
Work with Marketing and Sales to produce P&L projections and financial rationales for key category projects, including new product development.
Challenge all functions to deliver the most robust projection possible.
Influence stakeholders to prioritise profitability and exceed hurdle rates.
Run established actuals reporting and i dentify where bespoke reports and analysis would add value on a month by month basis.
Review business performance and demonstrate curiosity by investigating anomalies and gaps to target.
Manage month end and forecasting process.
Work with the planning team to push post promo evaluation agenda to continuously improve our promo delivery.
Business partnering with the Ireland Country Manager to provide financial insights and work on any Ireland specific projects.
Degree in Finance or Business.
Proven commercial Finance experience gained within a commercial environment.
Proactive mindset with the ability to work autonomously.
Accuracy while working at pace.
Strong stakeholder management experience, with the ability to influence and challenge.
Ability to translate financial information to non-finance business partners.
Excellent communication skills.
We pride ourselves on having a high performing and collaborative culture where we offer support and development to enhance your career and develop your knowledge and skills.
In return for your commitment, drive and enthusiasm, we offer an attractive benefits package within a highly successful International business that offers financial rewards and resources, including bonus scheme, contributory pension, life assurance, generous holiday allowance and a flexible benefits programme.