ANALYST COMMERCIAL FINANCE IT

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 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 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 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 relevant experience in a local or regional business. LEADERSHIP SKILLS including collaboration and communication skills within a 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 in all decisions and interactions aligned with our values and policies and external regulations. More about this role 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. 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 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 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 Summary We 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 open position you see is right for you, we encourage you to apply! Our people make all the difference in our success. Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Excited to grow your career? We 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 open position you see is right for you, we encourage you to apply! IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER. Job Type Regular Finance Planning & Performance Management Finance Job Details Title Analyst Commercial Finance IT Function Finance Date 12/16/2024 Job ID R-127474 Work Schedule Full time Job Type Regular Location Milan, Italy #J-18808-Ljbffr