Mondelez International, Inc. empowers people to snack right in over 160 countries around the world.
Sour Patch Kids candy and Trident gum.
Our 90,000+ colleagues around the world are key to the success of our business. Great people and great brands. That’s who we are.
Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
Mondelez International is looking for vacancy : Coordinator Category Finance Gums & Candies
Position Purpose :
Being a co-owner of G&C business together with Category Managers and Lead financial forecasts for the category
Work with multiple areas in order to reach a comprehensive overview of the current and future status of the category business and
adequately transmit this information to the LA Category Leadership Team
Main Responsabilities :
Support category team initiatives, such as projects, NPDs, in & out launches (within commitments of I2M Calendar), support evaluation od price actions, etc
Lead A&C sign-off process with Category teams, and provide A&C estimates for Actuals closing meeting
Manage IBP process, preparing all financial data for Category Integrated Reconciliation meeting (PnLs, O&R, bridges, etc), also actively participate in WC Demand Review meeting
Report deliverables to Wacam Corporate FP&A for consolidation and manage key drivers
Lead official forecast processes for the category (May Fcst, Sep Fcst & Annual Contract)
Support as required Category's Long-term plans (PMR & Strat Plan)
Fulfill ad-hoc requirements from other areas and functions
Conduct Actuals analysis, reviewing variances against official forecasts, last year figures and latest Outlook, reach explanations and prepare CDM presentation for the category
Approve and control A&C WBS creation, ensure it ties with current sign off
Academic Knowledge :
Bachelor of Business Administration and / or Economics or Engineering
At least 7 years in Finance
5 years in Finacial Planning & Analysis and experience with multicountry clusters
Skills : Fluent in English
Fluent in English
Proficient in Microsoft Excel
Mondelez International, Inc. is an equal opportunity and Affirmative Action employer. We actively seek to maintain a diverse work force, and Mondelez International, Inc.
therefore recruits qualified applicants without regard to race, color, religion, gender, national origin, age, disability, or Vietnam veteran status.
We invite you to leave your CV to be part of this great team of people and brands who make Mondelez International.
Join our dream of creating delicious moments of joy!
Thank you, we look forward to speaking with you!