Mondelez International is seeking a Sr. Analyst for Finance, focusing on Balance Sheet, Cash Flow, and Financial Planning & Analysis (FP&A). The role involves monitoring and improving cash flow delivery, partnering with cross-functional teams, and providing insights to support management decision-making
Job Summary
This role would also be responsible for end-to-end Cash Flow governance for the AMEA region which would encompass through annual planning, quarterly forecasting, giving insights into cash and liquidity position across AMEA region, along with monthly reporting to leadership team across Region and Corporate.
The incumbent is expected to closely partner with cross functional stakeholders (Treasury, Accounting and External Reporting, Commercial, etc.), deliver accurate cash flow projections, provide actionable insights into working capital, and support management decision-making to drive cash generation.
Key Accountabilities Planning, forecasting, monitoring, reporting and analysis of various elements of Balance Sheet such as Debtors, Accounts Payables, Working Capital Management, Tax payments etc.
Matching Summary
Match Score: 85
Mondelez International is seeking a Sr. Analyst for Finance, focusing on Balance Sheet, Cash Flow, and Financial Planning & Analysis (FP&A). The role involves monitoring and improving cash flow delivery, partnering with cross-functional teams, and providing insights to support management decision-making.
Skills & Requirements
Must-have
Balance Sheet, Cash Flow & FP&A
Cash Flow governance for AMEA region
Partner with cross functional stakeholders
Advanced Excel and PowerPoint Skills
SAP working knowledge
Nice-to-have
Drive for excellence and self-motivation
Innovativeness with high problem-solving abilities