Cash Flow Management Specialist
hace 4 días
The Sr. Financial Analyst will play a critical role in shaping the company's financial strategy and decision-making process. This position requires a high degree of autonomy, with the ability to work under pressure within a complex matrix organization. You will be responsible for managing multiple priorities, meeting deadlines, and maintaining strong relationships with stakeholders across the globe. As a self-starter with a strong work ethic, you will thrive in this fast-paced environment and drive business outcomes through your technical skills and collaboration.
About Mondelēz International:
We empower people to snack right by offering the right snack, for the right moment, made the right way. Our portfolio includes iconic brands like Oreo, belVita, LU biscuits; Cadbury Dairy Milk, Milka, and Toblerone chocolate; Sour Patch Kids candy, and Trident gum. We have a rich history of innovation and commitment to sustainability.
Responsibilities:
- 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).
Requirements:
- Bachelor's Degree in Accounting or Finance.
- Minimum 5 years of experience in Finance.
- Strong knowledge of HFM, Excel, and other systems (Hyperion, SAP, FiT).
- Digital skills, data and information consolidation (SQL, Power Bi or similar tools) are desirable.
- Excellent analytical, communication, and interpersonal skills.
- Proven ability to manage multiple priorities and deadlines.
- Self-starter with a strong work ethic and a collaborative management style.
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