Analyst Commercial Finance Snack IT

2 giorni fa

Italia Mondelez A tempo pieno

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, Mondelez 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

The 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.

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

  • IT Analyst

    6 giorni fa

    Italia Ahold Delhaize A tempo pieno

    Ahold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which includes five leading omnichannel grocery brands – Food Lion, Giant Food, The GIANT Company, Hannaford and Stop & Shop. Our associates support the brands with a wide range of services, including Finance, Legal, Sustainability, Commercial,...

  • IT Finance Manager

    6 giorni fa

    Italia CMC A tempo pieno

    it's what's inside that counts _______________________________ There's more to CMC than our products and the buildings, structures, and roads they go into. At CMC, it's the people inside our recycling centers, fabrication plants, manufacturing facilities, steel mills and offices that make us who we are as a company. Our success comes from finding,...

  • IT Business Analyst

    3 settimane fa

    Italia Antal International A tempo pieno

    Chi cerchiamo: Per la sede di Monza, stiamo cercando una figura da inserire come IT Business Analyst all'interno del team Progettazione e Sviluppo IT. La risorsa si occuperà di supportare l'evoluzione dei sistemi aziendali ERP e dei processi digitali legati alla produzione, supply chain e vendita, lavorando a stretto contatto con le funzioni interne e i...

  • IT Business Analyst

    3 settimane fa

    Italia Antal International A tempo pieno

    Chi cerchiamo: Per la sede di Monza , stiamo cercando una figura da inserire come IT Business Analyst all’interno del team Progettazione e Sviluppo IT. La risorsa si occuperà di supportare l’evoluzione dei sistemi aziendali ERP e dei processi digitali legati alla produzione, supply chain e vendita, lavorando a stretto contatto con le funzioni interne e...

  • IT Business Analyst

    4 settimane fa

    Italia Antal International A tempo pieno

    IT Business Analyst - Banking Interazione con i referenti delle unità di business dell’azienda per il recepimento delle relative esigenze; Supervisione alla predisposizione dei Business Requirements, in collaborazione con referenti di Business; Realizzazione di documentazione tecnica-funzionale Supervisione e gestione delle attività di test, in...

  • IT Economics Analyst

    6 giorni fa

    Italia Allianz A tempo pieno

    About us:The world around us is changing rapidly and so is the insurance industry. Now's the right time to make a bold move and shape the future of insurance – this is Allianz Direct As a pan-European online insurer of the Allianz Group, launched in 2019, Allianz Direct is on its mission to become the most customer-oriented and efficient insurer on the...

  • IT Test Analyst

    2 giorni fa

    Italia Hampshire County Council A tempo pieno

    Job Details: Job Reference: HCC622980Salary Range: £33,178 - £36,369 per annumWork Location: Elizabeth II Court, WinchesterHours per week: 37 Contract Type: Temporary (18 months)Please note applications will be reviewed once submitted, therefore this advert may close early depending on volumes of applications receivedAn exciting opportunity has arisen...

  • IT Test Analyst

    6 giorni fa

    Italia Hampshire County Council A tempo pieno

    Job Details: Job Reference: HCC622980Salary Range: £33,178 - £36,369 per annumWork Location: Elizabeth II Court, WinchesterHours per week: 37 Contract Type: Temporary (18 months)Please note applications will be reviewed once submitted, therefore this advert may close early depending on volumes of applications receivedAn exciting opportunity has arisen...

  • IT Functional Analyst

    2 giorni fa

    Italia Nexi Group A tempo pieno

    DescriptionShape the Future of Payments with Nexi in 2025Envision a world where every transaction feels effortless, safe, and connected. At Nexi, we're leading this transformation, building tools and solutions that redefine how the world pays. By joining us, you'll play a part in creating the next generation of digital payments in an innovative, supportive...

  • Training Business Analyst

    4 settimane fa

    Italia Tenth Revolution Group A tempo pieno

    FREELANCE - P.Business & Functional Analyst – AML (Senior Level) &##Modalità ibrida — Milano, Roma, Parma o Verona &##Settore: Banking & Financial Services | AML & Compliance Siamo alla ricerca di un Freelance Business & Functional Analyst Senior con comprovata esperienza nel dominio AML (Anti-Money Laundering) e profonda conoscenza dei...