Analyst, Finance Planning & Performance Management at Mondelez International

• You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.

How you will contribute

You will:

• Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks
• 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 the Senior Finance Manager (or Director)
• Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
• Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers

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 analysis and data collection/structuring
• BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
• LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results
• GROWTH/DIGITAL MINDSET and the ability to 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

What you need to know about this position:

• This role is critical in delivering accurate reporting, cost analysis, and operational insights—spanning SAC reporting, inventory control, manufacturing performance, and procurement governance. The analyst will work closely with the Senior Finance Manager and cross-functional teams to drive financial integrity and operational excellence across SSA markets. 

What extra ingredients you will bring:

Key Accountabilities:

Month End Reporting 

• Support flash reporting, bridge consolidation, and Month end commentary submissions CON for reporting
• Prepare and analyze DIOH (Days Inventory on Hand) reports across SSA
• Manage SAC uploads and reporting for CS&L
• Generate SAC-based reports for variance checks
• MSC Central Overheads analysis

Inventory & Logistics

• Review stock on hand and stock aging reports
• Conduct warehouse stock counts and reconcile physical vs system inventory
• Perform stock-at-risk analysis and escalate exposures to facilitate liquidation
• Manage open purchase orders, including aged accruals clearing and PO closure
• Reconcile accruals vs GRNs vs supplier statements
• Analyze transporter rates and logistics costs (inbound & outbound)
• Perform cost center checks and ensure correct allocation of supply chain costs

Manufacturing Performance & Costing

• Analyze Overtime labor and full-time equivalent (FTE) trends
• Support costing cycles and product cost analysis (IBR)

Financial Controls & Governance

• Ensure timely clearing and reconciliation of balance sheet accounts
• Support internal and external audit preparations and documentation
• Maintain strong internal control practices across CS&L, manufacturing, and procurement finance
• Partner with operations to ensure compliance with financial policies and procedures

Education / Certifications:

• Bachelor’s degree in finance, Accounting, or related field
• 3–5 years of experience in financial analysis, preferably in supply chain, manufacturing, or Audit.
• Proficiency in SAP Analytics Cloud (SAC), Excel, and ERP systems (SAP, Oracle, or similar).

Job specific requirements:

• Strong analytical skills and attention to detail.
• Familiarity with SSA market dynamics and operational finance.
• Ability to work independently and manage multiple priorities.
• Strong documentation and audit support capabilities.
• Awareness of internal controls, governance frameworks and compliance standards.