Commercial Finance Analyst, Nz

**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.**

Mondelēz International empowers people to snack right in over 150 countries around the world. We're leading the future of snacking with iconic global and local brands such as _Oreo, Cadbury Dairy Milk, Philadelphia, Pascall, The Natural Confectionery Company, Belvita, Ritz and Toblerone.Our Commercial Finance team in NZ plays an integral role in supporting business performance by partnering with our Sales team to drive commercial results, managing risks to revenue & profit delivery and optimisation of trade investment programmes.

You will be providing financial analysis and commercial decision support to our New Zealand sales leadership team. You will build and execute management KPI reporting, drive trade spend and mix optimisation, challenge forecast assumptions and work alongside business stakeholders to maintain a high standard of financial control and integrity.

You enjoy converting data into actionable insights to support effective decision making by key business stakeholders. What sets you apart is your ability to see the trends behind the numbers, produce insights, identify business opportunities, and add value through your analysis and influence.

**How you will contribute**

You will:

- Execute aspects of finance planning and performance management to influence commercial decision making, including annual planning, monthly forecasting, target development, performance reporting / analysis, financial modelling, and decision support.
- Provide clarity on financial commitments and progress to Sales stakeholders across key performance metrics (Net Revenue, Trade Spend, Standard Profit) and drive accountability to ensure delivery of targets.
- Support ROI reviews and drive optimisation of trade spend programs.
- Support portfolio reviews to optimise channel and product mix to drive margin improvement.
- Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers.
- 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 Senior Leadership.
- Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement.

**What you will bring**

A desire to drive your future learning and accelerate your career. You will bring experience and knowledge in:

- Finance experience in formative years (CA, CPA or CIMA)
- Business acumen and growth mindset
- Sound analytical skills
- I nfluencing and communication skills
- Solid understanding of Profit and Loss and balance sheet
- Proactive, agile, problem solving, drive for results, decision quality, time management
- Advanced Excel, PowerPoint skills and SAP knowledge

**Education / Certifications**:
Degree level or equivalent qualification in Accounting or Commerce and/or Chartered Accountant

**No Relocation support available**:
**Business Unit Summary**:
**At Mondelez International, **our mission is to provide consumers with the right snack, for the right moment, made in the right way. **Across Japan, Australia and New Zealand, we make, market and sell mouth-watering and well-loved global and local brands including **_Cadbury _**chocolate, **_Oreo, belVita _**, **_Clorets _**, **_The Natural Confectionery Company _**and **_Pascall _**candies. We employ 2,100 people across six manufacturing plants in Japan, Australia and New Zealand who strive to make sure our customers snack right with the best ingredients possible. We bring our products to you with pride.**:
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.

**Job Type**:
Regular

Finance Planning & Performance Management

Finance