Senior Finance Analyst - Philadelphia UK&I

Recruiter
Mondelēz International
Location
Uxbridge, UK
Salary
Competitive
Posted
13 Jun 2019
Closes
19 Jun 2019
Ref
1180106969
Sector
Retail
Contract Type
Permanent
Hours
Full Time
Job Description - Senior Finance Analyst - Philadelphia UK&I (1905073)Job Description Senior Finance Analyst - Philadelphia UK&I(Job Number: 1905073)Description What makes working at Mondelēz International so special? Many things. The iconic brands and global nature of our business. The continuous innovation and endless opportunities to grow. The chance, each and every day, to put a smile on people's faces. We're the world's leading maker of Chocolate, Biscuits, Candy and Gum with billion-dollar brands like Cadbury, Oreo, Belvita, Toblerone and Philadelphia and we now have an exciting opportunity to join our team.Location: UxbridgeSalary and Benefits: CompetitiveClosing date: 05/07/2019Purpose of the roleThe Senior Category Finance Analyst will be part of the Finance Team in Uxbridge who support the Meals category (Philadelphia and Dairylea). This role is a key business partner to the Marketing team and will give you the opportunity to gain broad experience, not only within the category but also within sales finance and across various projects. The role offers a lot of scope to really stand alone and make a big difference within the team.Main responsibilities:Finance business partner to A&C budget managers, leading on the Meals budget for UK & Ireland. Work with Marketing and Sales to produce P&L projections and financial rationales for key category projects, including new product development.Challenge all functions to deliver the most robust projection possible.Influence stakeholders to prioritise profitability and exceed hurdle rates.Run established actuals reporting and identify where bespoke reports and analysis would add value on a month by month basis.Review business performance and demonstrate curiosity by investigating anomalies and gaps to target.Manage month end and forecasting process.Work with the planning team to push post promo evaluation agenda to continuously improve our promo delivery.Business partnering with the Ireland Country Manager to provide financial insights and work on any Ireland specific projects.Qualifications Required:Minimum Bachelor Degree in Finance or Accountancy.CIMA or ACCA qualified. Experience of working in a Finance role within a large multinational FMCG business. Experience of working in a Big 4 organisation. Experience of managing third party suppliers.Experience of P&L analysis. Proficient user of MS Office.Experience of using SAP, FiT and HFMFluent in English. Preferred:Proactive mindset with the ability to work autonomously. Accuracy while working at pace.Strong stakeholder management experience, with the ability to influence and challenge.Ability to translate financial information to non-finance business partners.Team player.Excellent communication skills.We pride ourselves on having a high performing and collaborative culture where we offer support and development to enhance your career and develop your knowledge and skills. In return for your commitment, drive and enthusiasm, we offer an attractive benefits package within a highly successful International business that offers financial rewards and resources, including bonus scheme, contributory pension, life assurance, generous holiday allowance and a flexible benefits programme.#LI-DNIPrimary Location: EU-GB-England-LondonJob: Category FinanceSchedule: Full-time

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