Commercial Finance Coordinator North Wacam

**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 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 contribute**

You 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, 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)
- 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 bring**

A 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

**More about this role**

**What you need to know about this position**:
The Commercial Finance Coordinator is a key strategic partner to the commercial teams in the North WACAM region. Responsible for providing in-depth financial analysis, actionable insights, and recommendations that drive profitable business growth. This role leads financial planning, performance analysis, investment evaluation, and support for strategic decision-making in a dynamic and competitive environment.

**Key Responsibilities**:

- ** Financial Planning and Budgeting**:

- Lead the annual financial planning process, including the development of sales budgets, marketing expenses, and profitability by channel and customer.
- Develop robust financial models to project the future performance of the business, considering macroeconomic factors, market trends, and competitor strategies.
- Monitor and analyze deviations between budget and actual results, identifying opportunities for improvement and potential risks.
- ** Performance and Profitability Analysis**:

- Conduct monthly analysis of sales performance, profitability by product, channel, and customer, identifying key growth drivers and areas for improvement.
- Develop relevant KPIs (Key Performance Indicators) to measure the success of commercial and marketing initiatives.
- Prepare reports and presentations for senior management, communicating financial results and business perspectives clearly and concisely.
- ** Support for Strategic Decision-Making**:

- Evaluate the profitability of investments in marketing, promotions, and new products, using financial analysis tools such as ROI (Return on Investment) and NPV (Net Present Value).
- Provide pricing and margin analysis to optimize the profitability of products and channels.
- Support the evaluation of geographic expansion opportunities and new business models.
- ** Stakeholder Management**:

- Collaborate closely with sales, marketing, operations, and finance teams to align financial objectives with commercial strategies.
- Build strong relationships with key stakeholders, becoming a trusted financial advisor.
- Effectively communicate financial results and recommendations to senior management and commercial teams.

**Requirements**:

- More than 6-8 years of progressive experience in commercial finance, FP&A (Financial Planning and Analysis), or similar roles.
- Experience in the consumer goods industry (highly valued).
- Solid knowledge of accounting principles, financial analysis, and financial modeling.
- Excellent communication, presentation, and influencing skills.
- Proven ability to work in a dynamic and fast-paced environment.
- Ability to manage multiple projects and priorities simultaneously.
- Results-oriented and ability to make data-driven decisi