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JIL Success Stories

Senior Analyst Financial Planning and Analysis
East Hanover, NJ
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Post Date: 06/10/19 Company: Mondelez International
Compensation:   Contact:
Job Type: Full Time Phone:
Education: High School / GED Fax:
Experience: 6 months - 2 years Mailing Address:
Travel: Negligible
Reference: NJat4SQTa4

Mondelēz International, Inc. empowers people to snack right in over 160 countries around the world. We're leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our 90,000 colleagues around the world are key to the success of our business. Great people and great brands. That's who we are.

Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.

For more information, please visit: http://www.mondelēzinternational.com/ and www.facebook.com/mondelēzinternational .

Finance is infused into every single aspect of our multibillion-dollar global organization. But it's not just about numbers. As part of our finance team, you'll collect and analyze intelligent information and data and use that to give everyone at Mondelēz International the power to make informed decisions.

The Senior Analyst Financial Planning and Analysis is r esponsible for a variety of financial duties surrounding the planning, analysis and reporting functions. This includes periodic reporting of financial results, forecasts, the annual budget process, variance analysis, data consolidation and special projects. Partner with Brand Finance functions to provide financial guidance and analytics to support key decision making to help objectives are achieved.

This person will provide on-going financial support for Plants and Headquarters on SAP related issues. Develop / maintain SAP related documentation. Implement training programs/lead process improvement initiatives. Partner with SAP users to facilitate Annual Operating Plan process. Drive efficiencies through root cause analysis and metric establishment. Work closes with HQ Field Accounting on process improvements.

Position Responsibilities
  • Supporting actual, forecast, earnings release, board and plan reporting.
  • Interact proactively with key internal customers, including Consumer FP&A, Frozen Brand Finance groups and Senior Management.
  • Work with key Consumer Foods Finance leaders to analyze volume and financial results as well as provide management with potential opportunities and risks to the segments' financial position.
  • Responsible for coordinating input into the financial planning system and work with management to validate accuracy and reasonableness of data.
  • Key lead to coordinate business presentations (AOP, Strategy, Quarterly Reviews).
  • Provide analytical support as needed.
  • Demonstrate leadership in consensus & team building within and outside of Finance.
  • Understanding of business implications and proactive problem solving to help Consumer Foods leadership deliver business results.
  • Develop relationships with key central services groups.
  • Planning and forecasting process design and management.
  • Provide formal and informal training on financial concepts and systems to team members.

  • Bachelor's Degree in Finance or Accounting required - MBA/CPA preferred
  • Three or more years of experience in financial analysis and data management
  • P&L background / experience along with knowledge of financial systems and general accounting concepts
  • Strong computer skills in Excel, Access, SAP, and BI expertise
  • Requires strong verbal and written communication skills, and basic knowledge of general business concepts
  • Proven ability to partner with various business disciplines
  • Demonstrated ability to deal with ambiguity, change and a dynamic business environment
  • Business Partnering: proven ability to develop strong relationships and partnerships with internal customers, peers and effectively managing those relationships
  • Project Management: experience leading multiple stage projects from conception to completion
  • Internal Controls: experience identifying, improving and maintaining
  • Systems and Tools: proficiency managing and making recommendations for efficiencies with systems and tools, such as SAP and supporting applications
  • Critical Thinking: leverage analytics, benchmarking, and insights to generate meaningful financial strategies and solutions

Mondelēz Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.

Applicants must complete all required steps in the application process, including providing a Resume/CV, in order to be considered for this position.

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