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Sr. Analyst Category Finance, Biscuits MEP

Mondelez International

Pakistan

Ref: RP141-243

Job description / Role

Employment: Full Time

Mondelez International, Inc. empowers people to snack right in over 150 countries around the world. We're leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our 80,000+ colleagues around the world are key to the success of our business. Great people and great brands . That's who we are.

Join us on our mission to continue leading the future of snacking around the world by offering the right snack , for the right moment , made the right way . It's time for you to Make It with Mondelez International.

Finance is infused into every single aspect of our multibillion-dollar global organization. But it's not just about numbers. As part of our finance team, you'll collect and analyze intelligent information and data and use that to give everyone at Mondelez International the power to make informed decisions.

Key Purpose

- Responsible for managing the full P&L for the designated category, brands, segments within the geography under his responsibility.
- Provide financial analysis and decision support to their Category Marketing Leads and counsel them on financial matters that impact short term results and strategic decisions.
- Direct the financial planning, forecasting and reporting processes for the defined category and geographies, including Annual Plan, Monthly Updates, and reporting on actual results.

Responsibilities/Accountabilities

- Provide financial analysis and decision support to their Category Marketing Leads and counsel them on financial matters that impact short term results and strategic decisions.
- Direct the financial planning, forecasting and reporting processes for the defined category and geographies, including Annual Plan, Monthly Updates, and reporting on actual results.
- Prepare in-depth and insightful analysis of business results, including the identification of opportunities and risks together with recommendations for actions to address; submit commentaries and analytics.
- Review major marketing proposals (e.g., NPD proposals, A&C spending, price increases, etc.) and challenge assumptions and projected financial and business results to ensure most effective use of resources within the region.
- Review and approve A&C expenditures for the defined category and geographies and ensure that Category Finance Team establishes appropriate spending and budgetary controls in all geographies
- Review trade spending that falls outside pre-approved limits and maintain strong linkages to Area/Country Sales Controllers. Together with their marketing counterparts, facilitate open and timely communication of financial results and brand/category challenges and issues to Area/geographic management (general and financial management).
- Analyze Pricing Actions needed to cover Commodities/Forex and to enhance Margins

Requirements

Qualification

Knowledge, Skills & Experience

- Business minded individual with a track record of successfully managing a P&L of reasonable size, with a solid understanding of key drivers of business profitability.
- Ability to influence without formal line management power
- Ability to influence also higher levels of the organization
- Degree in Business Administration or relevant Accounting/Finance Degree.
- 3 + years' experience working for an FMCG organization
- Good Problem Solving & Presentation skills

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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