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 performance and strategic analysis for the MEU region. The ideal candidate will possess strong financial planning expertise, leadership abilities, and a growth mindset, contributing to the company's mission of leading the future of snacking
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 providing critical ad-hoc financial simulations to support strategic decisions.
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 performance and strategic analysis for the MEU region. The ideal candidate will possess strong financial planning expertise, leadership abilities, and a growth mindset, contributing to the company's mission of leading the future of snacking.
Salary
Base: Starting from 3950 €; Bonus: Annual payment based on performance; Benefits: Top attractive benefits
Skills & Requirements
Must-have
Rolling forecast and target setting
Operating Company P&L management
Advanced scenario simulations
Business partner communication skills
SAC system and Marco reports
Nice-to-have
Growth and digital mindset
Strategic decision support
High performing collaborative 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