Mondelez International is seeking a Senior Analyst in Commercial Finance to support the UK Sales team in achieving revenue and profit targets through analytical insights and financial reporting. This role requires strong business acumen, leadership skills, and a growth mindset, with a focus on influencing decision-making and enhancing financial processes
Job Summary
You will partner the UK Sales team to deliver revenue and profit plan targets through insightful analysis, objective counsel and outstanding decision support.
Business partner the Sales teams in maximising the return on promotional investment and delivering profitable JBP’s (Joint Business Plans), supporting key business processes including monthly actuals and forecast reporting.
Build sales/ finance team capabilities and support relevant projects, systems and processes.
Matching Summary
Match Score: 85
Mondelez International is seeking a Senior Analyst in Commercial Finance to support the UK Sales team in achieving revenue and profit targets through analytical insights and financial reporting. This role requires strong business acumen, leadership skills, and a growth mindset, with a focus on influencing decision-making and enhancing financial processes.
Skills & Requirements
Must-have
financial planning and performance management
revenue and profit plan targets
promotional investment analysis
joint business plan delivery
financial control and reporting
Nice-to-have
drive value and challenge
continuous improvement of processes
development mindset and self development
simplify the complex
Key Requirements
Educated to degree level or equivalent
Fully qualified accountant (CIMA / ACA / ACCA) is optional
Experience in a commercial or operational finance environment