Commercial Finance Controller (m/f/x)

Mondelēz International

Not specified
Financial stewardship and governance
Performance analysis and insights
Revenue and profitability optimization
Mondelēz International is seeking a Commercial Finance Controller to oversee financial operations and support commercial teams in the Czech Republic and Slovakia. This role emphasizes financial stewardship, performance analysis, revenue optimization, and strategic business partnering

Job Summary

  • Drive the implementation and adoption of our CUDR process, managing the accurate delivery of financial targets within our systems, ensuring strict adherence to local ways of working.
  • Deliver comprehensive variance analysis (Volume, Mix, Price) across brands and customers in both CZ and SK, providing critical insights to inform decision-making.
  • Act as a trusted business steward, partnering closely with Sales, Revenue Planning, Demand, and Commercial Planning & Activation teams to drive integrated financial planning and execution.

Matching Summary

Match Score: 85

Mondelēz International is seeking a Commercial Finance Controller to oversee financial operations and support commercial teams in the Czech Republic and Slovakia. This role emphasizes financial stewardship, performance analysis, revenue optimization, and strategic business partnering.

Skills & Requirements

Must-have

  • Financial stewardship and governance
  • Performance analysis and insights
  • Revenue and profitability optimization
  • Financial control and oversight
  • Supply chain finance leadership
  • Strategic business partnering

Nice-to-have

  • Meticulous eye for accuracy
  • Influence stakeholders at all levels
  • Open working environment
  • Diversity is the foundation

Key Requirements

  • Bachelor's degree in Finance, Accounting, Business Administration
  • Proven experience in Commercial Finance roles
  • Advanced proficiency in SAP and Excel
  • Fluency in English and Czech or Slovak

Work Rights

Not specified

Tailored Resume

Cover Letter