We're looking for a candidate to this position in an exciting company.
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
The role encompasses the current performance measurement and management reporting, forecasting, financial control and commercial decision support for the Modern Trade channel encompassing Countdown, Warehouse & Kmart.
A key aspect to the role is to provide clarity on financial commitments to the Account Managers regarding (Net Revenue, trade spend, standard profit) and hold the team accountable to delivering those targets
Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers
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
Finance experience 5+ years (within Big 4 is highly regarded)
Understanding of FMCG industry advantageous
Sound analytical skills
Strong influencing and communication skills
Solid understanding of Profit and Loss in and balance sheet
Proactive, agile, problem solving, drive for results, decision quality, time management
Advanced Excel, PowerPoint skills and SAP knowledge
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
Finance experience 5+ years (within Big 4 is highly regarded)
Understanding of FMCG industry advantageous
Sound analytical skills
Strong influencing and communication skills
Solid understanding of Profit and Loss in and balance sheet
Proactive, agile, problem solving, drive for results, decision quality, time management
Advanced Excel, PowerPoint skills and SAP knowledge
