Finance Analyst

Employer
Mondelēz International
Location
Melbourne, Victoria, Australia
Salary
Competitive Salary
Posted
Apr 29, 2021
Closes
May 06, 2021
Ref
d042b2318c5d
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic analysis, checks and controls.

How you will contribute

You will:
  • Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks
  • Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
  • Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
  • Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
  • Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers

  • What you will bring

    A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
  • TECHNICAL EXPERTISE in financial analysis and data collection/structuring
  • BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
  • LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results
  • GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness
  • INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

  • Basic Purpose of Position
    The role is responsible for financial analysis, commercial decision support, management and KPI reporting and month end close activities.

    Key Accountabilities

    Decision Support
    • Reporting on a Customer and Category basis
    • Extraction and analysis of monthly P/L reports
    • Adhoc reporting as required, supporting Commercial Finance function

    Process Improvement
    • Identify opportunities to improve processes and reporting

    Financial Control
    • Partnering Finance and Sales function to ensure claims management process adheres to Policy

    Qualifications
    • At least 1-3 years' experience in audit or similar background, ideally in a FMCG environment
    • Has completed/working towards professional CA/CPA required
    • Core understanding of fundamental finance principles
    • Commercial acumen, strong analytical and conceptual abilities
    • Strong stakeholder management/business partnering skills
    • SAP experience is an advantage
    No Relocation support available

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