**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.** The **FP&A** **Analyst** must have a collaborative style with the ability to build partnerships cross functionally, effectively influence, and develop and implement business process improvements in the planning, reporting and performance management area. The qualified candidate will work on daily/weekly/monthly planning and reporting in partnership with our internal and outsourced finance support team, be involved in the forecast process including monthly/quarterly updates and annual / strategic plans. Must understand monthly/quarterly actuals and key drivers of past performance. Will perform insightful analysis around EVA (pricing, mix, volume, cost rate), establish and maintain models for business, ensure consistency in financial reporting across categories and work on key financial projects that drive value to the company. **How you will contribute** You will: + Ensuring all monthly, quarterly, and annual closing, planning & forecasting work streams are well-planned and coordinated, consistently on time and completed with impeccable accuracy + Consolidate monthly / quarterly actual results including key performance drivers and commentary related to the Gross Revenue, Net Revenue and Trade Investments. + Prepare consolidation, close, and Ad hoc financial reports + Build effective communication and provide support to the category marketing team in terms of plans, actual results and variance drivers of A&C budget + 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 + Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies + Help the senior manager and the business prepare critical financial data and insight that enable perspectives for business strategies and decisions + Contribute to a high-performing Finance team. You will also invest in personal development. **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 planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance across all financial KPIs and investment decisions and cost management to achieve financial targets + BUSINESS ACUMEN and understanding of our business, consumer packaged goods industry, and local snacking market dynamics. Relevant experience in a regional/local business + LEADERSHIP SKILLS including experience with business partnering and communication skills across a large regional or local public company + GROWTH/DIGITAL MINDSET and the ability to identify/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 **More about this role** **Education / Certifications:** + Bachelor’s degree in Accounting, Finance or Business Administration required **Job specific requirements:** + 3+ years of finance (planning, forecasting) experience in multinational environment + Experience with financial systems, particularly SAP would be a plus + Strong Excel skills including manipulation of data bases, pivot tables, advanced formulas and graphs/dashboards are required + Able to handle/analyze large amounts of data + English strong upper intermediate level (B2 and higher) + Adaptability – responds resourcefully to new demands and challenges + Strong analytical, critical thinking, listening and communication skills + Self-motivated, confident, results oriented, strong financial acumen + Ability to influence without authority, collaborate and interact with all levels + Strong ability to develop reporting packages in Power Point and Excel **Relocation Support Available?** No Relocation support available **Business Unit Summary** **We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!** **_Our people make all the difference in our succes_** Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. **Excited to grow your career?** We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply! **IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER** **Job Type** Regular Finance Planning & Performance Management Finance At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about. We have a rich portfolio of strong brands – both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast. Join us and Make It An Opportunity! Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.