FP&A Analyst (f/m/x)

Job Description

We are looking for a detail-oriented FP&A Analyst to join our finance team. In this role, you will work to ensure high-quality financial data, reliable reporting, and strong support for business decision-making.

You will be responsible for collecting, structuring, and maintaining financial information, performing reconciliations and checks, and helping teams across the business understand and use financial data in a practical way. This role requires strong analytical thinking, attention to detail, and the ability to work with colleagues from sales, marketing, and customer planning.

What you will do

• Collect, structure, and maintain financial data to ensure accuracy, consistency, and integrity
• Execute aspects of finance planning and performance management process including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modelling, A&C budgets controlling.
• Execute data collection to cover the monthly closing process and monthly rolling forecasts.
• Participate in I2M projects alignment with the category strategy & financial targets and support scale up of ideas within Commercial Unit.
• Perform regular reconciliations, basic financial checks, and controls
• Support business decision-making by preparing clear and reliable financial analyses
• Support preparation and evaluation of detailed category plans based on marketing priorities, shopper insights, and customer strategies
• Raise awareness to the business about opportunities & risks based on segment and innovation performance.
• Track key performance indicators related to sales and customer performance and provide clear reporting
• Support cross-functional projects related to revenue growth management from a financial planning and analysis perspective
• Cooperate closely with revenue planning, and marketing teams to provide financial clarity and insight

 

What we are looking for

• Experience in finance, financial planning and analysis, or controlling
• Strong analytical skills and high attention to detail
• Ability to work with large sets of data and turn them into meaningful insights
• Good knowledge of Microsoft Excel, Microsoft Outlook, and Microsoft PowerPoint
• Strong organizational skills and ability to manage multiple tasks
• Good communication skills and ability to work with different departments
• Proactive approach and willingness to learn and improve processes

 

This role is ideal for someone who enjoys working with data, ensuring accuracy, and supporting the business with clear financial insights that help teams plan and perform better.

We believe that diversity is the foundation of great results, just like with our cookies. That's why we create an open working environment where everyone can feel like themselves, and we welcome anyone who wants to work with us.

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