Senior Analyst Commercial Finance (maternity Cover)

Mondelēz International

United Kingdom
Financial planning and performance management
Business partnering with sales teams
Promotional investment analysis
The role involves partnering with the UK Sales team to deliver revenue and profit plan targets through insightful analysis and decision support

Job Summary

  • The role involves partnering with the UK Sales team to deliver revenue and profit plan targets through insightful analysis and decision support.
  • Candidates will be responsible for maximizing the return on promotional investments and delivering profitable Joint Business Plans while ensuring high financial control.
  • The position requires building strong relationships with sales teams to influence future decisions and drive value within one of Mondelez's biggest regions.

Matching Summary

The role involves partnering with the UK Sales team to deliver revenue and profit plan targets through insightful analysis and decision support.

Skills & Requirements

Must-have

  • financial planning and performance management
  • business partnering with sales teams
  • promotional investment analysis
  • joint business plan delivery
  • monthly actuals and forecast reporting

Nice-to-have

  • strong influencing and communication skills
  • strategic mindset with analytical thinking
  • ability to relate to diverse stakeholders
  • proactive change management attitude
  • comfortable with ambiguity

Key Requirements

  • Degree level education or equivalent
  • Experience in commercial or operational finance
  • Optional: Fully qualified accountant (CIMA/ACA/ACCA)

Work Rights

Not specified

Tailored Resume

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