Kaunas, Lithuania
15 days ago
Commercial Finance Controller Baltics

Job Description

Are You Ready to Make It Happen at Mondelēz International?

We are looking for Finance Controller role

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

You will support the business stakeholders in data collection to prepare financial proposals, verify assumptions and share recommendations for integrated commercial plans to meet revenue, profitability targets and ensure the performance of activities. You will support the monthly forecasting execution and delivery of overall objectives, while ensuring the integrity and timeliness of deliverables.

How you will contribute

You will:

Execute revenue and profitability aspects of business planning together with the business stakeholders (annual & rolling forecasts, target development, price increase, product mix management, A&C planning and execution).Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies.Run financial modelling and decision support within a country sales and marketing team.Execute data collection to cover the monthly closing process and monthly rolling forecasts.

What you will bring

University degree in Finance or similar fieldPreferred SAP knolwedge6 years + within finance with analysis and planningAn extensive finance background gained within FMCGTechnical expertise in financial analysis (incl. month closing and forecasting)Leadership skills collaboration and communication skills within a larger Finance team and Commercial partners. Team player with can do mentality to deliver results

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
Confirm your E-mail: Send Email