Analyst Commercial Finance It

3 giorni fa

Milano, Italia Mondelez International A tempo pieno

Analyst Commercial Finance ITApplyLocations: Milan, ItalyTime type: Full timePosted on: Posted 4 Days AgoTime left to apply: End Date: January 10, 2025 (20 days left to apply)Job requisition id: R-127474Job DescriptionAre You Ready to Make It Happen at Mondelez International?Join our Mission to Lead the Future of Snacking.
Make It Uniquely Yours.You will work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems, and reporting.
You will also collect data and perform detailed checks/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 prepare data integrity checks.Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies.Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst.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 relevant experience in a local or regional business.LEADERSHIP SKILLS including collaboration and communication skills within a Finance team.
Team player with a 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 in all decisions and interactions aligned with our values and policies and external regulations.More about this roleThe Commercial Finance Analyst supports the Commercial Finance Mgr with analysis, reporting, planning, and controlling activities, focusing on Net Revenue, Gross-to-Net spending, Cost of goods sold, and margins.
They are the business partner to the Commercial functions (Sales, Category planning, RGM, and Marketing) in management of trade spending budget and for key analysis by customer and product.What extra ingredients you will bring:Functional competencies: P&L structure and management, EVA logics and calculation, budgeting, US GAAP principles, effective reporting and presentations, pricing management.2/3/4-6 years of food and/or Finance experience.Strong account management and relationship building skills.Ability to work in a team.Highly self-motivated and a self-starter.Good Knowledge of Italian and English language.Education / Certifications:Bachelor's degree (preferable economics).Job specific requirements:Monthly closing activities, reporting, and variance analysis of actual data vs prior year and plan.Support Integrated Business Plan process for rolling Net Revenues forecasting, interacting with all functions involved (Demand Planning, Category Planning, Sales).Customer agreements: support Sales in the annual negotiation process according to the budget and targets.
Check agreements and manage them into Dealman system ensuring correctness of data.Manage ad hoc price changes in SAP.Perform customer and product profitability, promo, and price analysis.Give support to Commercial Finance team / interfunctional teams in preparation / implementation of local / international projects.Support the organization in the implementation of promo optimization process / promo post evaluation leveraging on the new tool TPM (Trade Promotion Management).Support in the financial evaluation of NPD launches or new project, collecting assumptions and giving guidance and perspective.Relocation Support Available?No Relocation support available.Business Unit SummaryWe value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions.
If you think the #J-18808-Ljbffr

  • Analyst Commercial Finance It

    1 settimana fa

    Milano, Italia Mondelez International A tempo pieno

    Analyst Commercial Finance IT Apply Locations: Milan, Italy Time type: Full time Posted on: Posted 4 Days Ago Time left to apply: End Date: January 10, 2025 (20 days left to apply) Job requisition id: R-127474 Job Description Are You Ready to Make It Happen at Mondelez International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours....

  • Analyst Commercial Finance It

    6 giorni fa

    Milano, Italia Mondelez International A tempo pieno

    Analyst Commercial Finance IT Apply Locations: Milan, Italy Time type: Full time Posted on: Posted 4 Days Ago Time left to apply: End Date: January 10, 2025 (20 days left to apply) Job requisition id: R-127474 Job Description Are You Ready to Make It Happen at Mondelez International?Join our Mission to Lead the Future of Snacking.Make It Uniquely Yours.You...

  • Analyst Commercial Finance It

    1 settimana fa

    Milano, Italia Mondelez International A tempo pieno

    Analyst Commercial Finance ITApplyLocations: Milan, ItalyTime type: Full timePosted on: Posted 4 Days AgoTime left to apply: End Date: January 10, 2025 (20 days left to apply)Job requisition id: R-127474Job DescriptionAre You Ready to Make It Happen at Mondelez International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will...

  • Analyst Commercial Finance It

    6 giorni fa

    Milano, Italia Mondelez International A tempo pieno

    Analyst Commercial Finance ITApplyLocations: Milan, ItalyTime type: Full timePosted on: Posted 4 Days AgoTime left to apply: End Date: January 10, 2025 (20 days left to apply)Job requisition id: R-127474Job DescriptionAre You Ready to Make It Happen at Mondelez International?Join our Mission to Lead the Future of Snacking.Make It Uniquely Yours.You will work...

  • Analyst Commercial Finance It

    2 settimane fa

    Milano, Italia Mondelez International A tempo pieno

    Are You Ready to Make It Happen at Mondelez International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls. How you will contribute...

  • Analyst Commercial Finance It

    2 settimane fa

    Milano, Italia Mondelez International A tempo pieno

    Are You Ready to Make It Happen at Mondelez International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.How you will contribute You...

  • Analyst Commercial Finance It

    2 settimane fa

    Milano, Italia Mondelēz International A tempo pieno

    ** 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 work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls. **How you...

  • Analyst Commercial Finance It

    2 settimane fa

    Milano, Italia Mondelez International A tempo pieno

    ** Are You Ready to Make It Happen at Mondelez International?****Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**You will work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.**How you will...

  • Analyst Commercial Finance It

    10 ore fa

    Milano, Italia Mondelez International A tempo pieno

    Are You Ready to Make It Happen at Mondelez International?Join our Mission to Lead the Future of Snacking.Make It Uniquely Yours.You will work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting.You will also collect data and perform detailed checks/controls.How you will contributeYou...

  • Finance Analyst

    7 mesi fa

    Milano, Italia AstraZeneca A tempo pieno

    At AstraZeneca, we believe in the potential of our people and you’ll develop beyond what you thought possible. We make the most of your skills and passion by actively supporting you to see what you can achieve, no matter where you start with us. Welcome to **MIND (Milan),** one of over 400 sites here at AstraZeneca. The site provides a collaborative...

  • Finance Analyst

    2 giorni fa

    Milano, Italia Astrazeneca A tempo pieno

    At AstraZeneca, we believe in the potential of our people and you'll develop beyond what you thought possible. We make the most of your skills and passion by actively supporting you to see what you can achieve, no matter where you start with us.Welcome to **MIND (Milan),** one of over 400 sites here at AstraZeneca. The site provides a collaborative...

  • IT Finance Manager

    1 giorno fa

    Milano, Italia Vodafone A tempo pieno

    We are looking for an IT Finance Manager that will be a Finance business partnering to IT department **Key accountabilities**: - Prepare and discuss with the CIO and the IT dept the Capex/Opex budget and long range plan (5 years) - Prepare and analyze actual financial information and month-end closing - Preparation of cross-dept commercial cababilities...

  • Finance Analyst, Commercial Finance

    6 mesi fa

    Milano, Italia Thermo Fisher Scientific A tempo pieno

    Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner, and safer. Whether our customers are accelerating life sciences research, solving sophisticated analytical challenges, growing efficiency in their laboratories,...

  • Finance & Strategy Analyst- Milano

    3 settimane fa

    Milano, Italia Adecco Filiale Di Firenze Finance A tempo pieno

    Adecco financial service per multinazionale leader nel settore moda, lusso e design, ricerca una risorsa da inserire nel ruolo di Finance & Strategy Analyst.La risorsa riporterà al Finance Strategy Manager e svolgerà le seguenti mansioni: Analisi quantitative e qualitative per supportare la creazione di strategie aziendali a lungo termine e l'esecuzione su...

  • Trade Finance Analyst

    6 mesi fa

    Milano, Italia A2A S.p.A. A tempo pieno

    **Chi cerchiamo** Per la nostra sede di **Milano **siamo alla ricerca di una persona da inserire come **Trade Finance Analyst **all'interno della struttura **Finance **di A2A nel team **Debt, Derivatives & Trade Finance **. La struttura ha tra le principali responsabilità quella di assicurare il reperimento e l’impiego delle risorse finanziarie del...

  • Client Finance Analyst

    6 mesi fa

    Milano, Italia Cushman & Wakefield A tempo pieno

    **Job Title** Client Finance Analyst **Job Description Summary** Cushman & Wakefield è alla ricerca di un **Client Finance Analyst **da inserire all’interno dell’Asset Services Department (Property Management). La risorsa si occuperà di supportare il Senior Accountant nella gestione amministrativa del portafoglio immobiliare dei clienti in sua...

  • Trade Finance Analyst

    2 settimane fa

    Milano, Italia A2A S.P.A. A tempo pieno

    **Chi cerchiamo**Per la nostra sede di **Milano **siamo alla ricerca di una persona da inserire come **Trade Finance Analyst **all'interno della struttura **Finance **di A2A nel team **Debt, Derivatives & Trade Finance **. La struttura ha tra le principali responsabilità quella di assicurare il reperimento e l'impiego delle risorse finanziarie del Gruppo,...

  • Pricing Analyst Commercial Finance Europe

    4 mesi fa

    Milano, Italia Thermo Fisher Scientific A tempo pieno

    **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Pricing Analyst**: The Clinical Diagnostics Division is looking for a Pricing Analyst based in Europe to provide support to the Global Commercial Operations (GCO) organization. In coordination with Finance, the Commercial Organization and Marketing leaders, the Pricing Analyst...

  • Commercial Analyst Emea

    7 mesi fa

    Milano, Italia QuidelOrtho A tempo pieno

    **The Opportunity**: QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company with award-winning expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine. We are more than 6,000 strong and do business in over 130 countries, providing answers...

  • Corporate Finance

    7 mesi fa

    Milano, Italia Pirola Pennuto Zei & Associati A tempo pieno

    **Corporate Finance - Valutation Analyst - Milan**: - Job ID: 730- City: Milan- Area of activity: Corporate Finance- Experience level: Graduate**Pirola Corporate Finance S.p.A.**, società di advisory in finanza strategica specializzata nel fornire servizi di consulenza in operazioni di finanza straordinaria, ricerca un profilo di Valutaion Analyst **presso...