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Mondelēz International · 3 months ago

Senior Analyst, Finance Planning & Performance Management

East Hanover, New Jersey, United States

Full-time

Onsite

Mid, Senior Level

$84K/yr - $115K/yr

3+ years exp

Mondelēz International is a leading company in the consumer packaged goods industry, focused on delivering unique snacking experiences. The Senior Analyst will perform detailed finance analysis, digitalization of financial analytics, and contribute to the finance planning and performance management process, ensuring compliance and supporting continuous improvements in financial operations.

Consumer GoodsFood and BeverageFood ProcessingManufacturing

Responsibilities

Ensuring all monthly, quarterly, and annual closing, planning & forecasting work streams are well-planned and coordinated, consistently on time and completed with impeccable accuracy

Consolidating monthly / quarterly actual results including key performance drivers and commentary related to the Gross Revenue, Net Revenue and Consumption

Prepares consolidation, close, and Ad hoc financial reports

Develop performance measures and indicators to understand, quantify, and communicate risks and opportunities

Develop & support financial models and other analytical tools to help address business needs including reporting, budgeting, forecasting, performance tracking, and results analysis

Enhance and improve of planning, budgeting & reporting processes

Manage and deliver consistent results review cadence with internal leadership and business partners