Analyst Commercial Finance Snack It

4 settimane fa

Milano, Italia Mondelēz International A tempo pieno

**Job Description**:
**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 Analyst support the Commercial Finance Mgr with analysis, reporting, planning and controlling activities, focusing on Net Revenue and Gross-to-Net spending. He/she is the business partner to the Commercial functions (Sales, Category planning) in management of trade spending budget and for key analysis by customer.

**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 years of food and/or Finance experience
- Strong account management and relationship building skills
- Ability to work in team
- Highly self-motivated and 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 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 TPX

The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelēz Europe GmbH, Switzerland.

**No Relocation support available**:
**Business Unit Summary**:
**At 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, and **_Stimorol _**and **_Dirol _**gums get safely into our customers hands—and mouths. Great people and great brands. That’s who we are. Join us on our journey to continue leading the future of snacking around the world by offering the right snack, for the right mom

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