Finance Analyst Cs&L - Nwe Milano

Finance Analyst Cs&L - Nwe
Milano
Lombardia, Milano

Finance Analyst CS&L - NWE Apply locations Milan, Italy time type Full time posted on Posted 3 Days Ago job requisition id R-132723 Job Description Are You Ready to Make It Happen at Mondelez International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. 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, Mondelez 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 Main focus of the role is to take full responsibility for the CS&L Shipping P&L lines (Inbound, Outbound and Warehousing, Copacking and Waste) for a cluster of countries within NWE, to ensure that cost targets are achieved and to deliver the productivity agenda. This requires a thorough analysis of Actual P&L results, balance sheet variances, ownership of the monthly rolling forecast, preparation of an accurate and timely financial budgets/forecasts during major budgeting cycles (SepFC and OP) as well as tracking and reporting of gross productivity savings. Additionally, there will be ad hoc projects for the respective cluster. Key responsibilities to ensure targets are delivered include: Demonstrate high finance acumen, data consistency and transparency. Engage with business partner local operational teams, provide best in class finance support through excellent analysis, reporting and challenge. Take responsibility for protecting the assets of the business through compliance to accounting principles, policies and internal controls. Be able to work in detail and summarize / simplify the key take-outs and act in reverse. Work autonomously. Coach third party finance support. Key interfaces: External Offsite finance team. Internal Local non-Finance business partners (OTC, Log Ops, DP, Planning Hubs, Procurement). LCC. MEU CS&L Finance team. What extra ingredients you will bring: Prior FMCG experience. 5 years FP&A/accounting experience. Prior Finance Supply Chain experience preferred. Strong analytical background. Fluent in English and Italian is a must. Prior exposure with Shared Service Centre would be an asset. Strong communication skills. Highly motivated. 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 J-18808-Ljbffr