Manager Central Fp&a Meu

Mondelēz International

Base: starting from 3,950 €; bonus: annual pyyment...
Not specified
Rolling forecast and target setting
Operating company p&l management
Advanced scenario simulations
Mondelēz International is seeking a Manager in Central FP&A to oversee financial planning and analysis, target setting, and performance management for the MEU region. The ideal candidate should possess technical expertise in financial performance management, strong business acumen, and leadership skills to collaborate effectively with various stakeholders

Job Summary

  • This role involves driving the analytical aspects of rolling forecasts and AC target setting processes for the MEU region.
  • The successful candidate will independently manage Operating Company P&L while ensuring accurate financial reporting and proactive budget management.
  • Mondelēz International offers a starting salary from 3950 € plus an annual performance-based bonus and top attractive benefits.

Matching Summary

Match Score: 85

Mondelēz International is seeking a Manager in Central FP&A to oversee financial planning and analysis, target setting, and performance management for the MEU region. The ideal candidate should possess technical expertise in financial performance management, strong business acumen, and leadership skills to collaborate effectively with various stakeholders.

Salary

Base: Starting from 3950 €; Bonus: Annual payment based on performance; Benefits: Top attractive benefits included

Skills & Requirements

Must-have

  • Rolling forecast and target setting
  • Operating Company P&L management
  • Advanced scenario simulations
  • SAC system and Marco reports
  • Business partnering communication

Nice-to-have

  • Growth and digital mindset
  • Strategic decision support
  • Collaborative high performing culture
  • Direct exposure to senior leaders

Key Requirements

  • Experience in financial planning and performance management
  • Strong business acumen and operational driver understanding
  • Leadership skills with business partnering experience

Work Rights

Not specified

Tailored Resume

Cover Letter