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Analyst, Finance Planning

2 meses atrás


Lisboa, Portugal Mondelez International Tempo inteiro

.Analyst, Finance Planning & Performance ManagementAre You Ready to Make It Happen at Mondelez 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 contributeYou 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, Mondelez 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 bringA 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.The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelez Europe GmbH, Switzerland.Business Unit SummaryAt Mondelez Europe, we are proud, not only of the iconic brands we make, but also of the people who make them. Our delicious products are created in 52 plants across Europe by more than 28,000 passionate people. We are the top maker of chocolate and biscuits and a leading maker of gum and candy. We make sure our powerful global brands and local jewels like Cadbury, Milka and Alpen Gold chocolates, Oreo, belVita, LU and Tuc biscuits get safely into our customers' hands—and mouths. Great people and great brands. That's who we are