Analyst Commercial Finance

Mondelez International

Pakistan

Ref: RP141-113

Job description / Role

Employment: Full Time

Primary Accountabilities/Responsibilities

G2N Controlling & Monitoring:

- Liaison with the trade marketing and field team to ensure better visibility and focus on G2N.
- Ensure spends are within budgets and these are properly actualized and recorded in the system.
- Perform ROI analysis of activities
- Ensure channel wise spends are in line with the plans

Claims processing:

- Connect with Sales team and distributors for the update on monthly claims register
- Ensure that sufficient and adequate Proof of performance is provided for the processing of claims
- Ensure timely processing of claims
- Develop and improve claim processing mechanism with respect of company needs and changing circumstances
- Liaison with internal and external auditors for audit of gross to net, claims area and Royalty submissions

Routine Activities:

- Corresponding to regional queries on monthly closing and reporting on Revenue, G2N and Overheads
- Ensure deadlines are met with respect to weekly posting, IBP submission, topline reporting and adhoc submissions
- Monthly closing of G2N, NR & Overheads

Requirements

Qualifications

Knowledge, Skills & Experience

- Minimum 1-2 years of experience in a similar role.
- Minimum qualification Bachelors/ACCA
- Skillful at using system tools e.g. Excel.
- Good communication skills & fluency in written and spoken English & Urdu

About the Company

Mondelez International, Inc. (NASDAQ: MDLZ) is one of the world's largest snacks companies, with 2015 net revenues of approximately $30 billion.

Our dream is to create delicious moments of joy in everything we do. Nearly 100,000 employees support this dream by manufacturing and marketing delicious food and beverage products for consumers in approximately 165 countries around the world.

We are the world's pre-eminent maker of snacks, with leading market shares in every category in which we compete. Mondelez International holds the No. 1 position globally in Biscuits, Chocolate and Candy as well as the No. 2 position in Gum. (source: Euromonitor)

About 85 percent of our annual revenue is generated in fast-growing snacks categories, and nearly 75 percent of our sales come from outside of North America.

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