Financial Controlling Analyst Meals Nordics

What makes working at Mondelēz International so special? Many things. The iconic brands and global nature of our business. The continuous innovation and endless opportunities to grow. The chance, each and every day, to put a smile on people’s faces. We’re the world’s leading maker of Chocolate, Biscuits, Candy and Gum with billion-dollar brands like Cadbury, Milka, Prince and Oreo and we now have an exciting opportunity to join our team.

We are looking for a motivated and engaged Financial Controlling Analyst for our Meals Category in Nordics.

In this position you will be responsible for providing financial support to Sales and Marketing, working in close cooperation with our country teams in Sweden, Norway, Denmark and Finland. You will get the opportunity to manage the fundamentals of finance in a detailed way as well as seeing the bigger picture to support the organisation in making the right business decisions. You report directly to the Nordic Business Controller based in Sweden.

Among your responsibilities will be to:

• Act as the Sales and Marketing teams primary finance business partner and support in business decisions, support key business processes as the planning cycle, forecast reporting and weekly postings, manage information and contacts with multiple countries and currencies.
• Be responsible for the accurate reporting of financial results and trade spend controls, managing the closing and reporting of revenue on a monthly basis, provide financial analysis of trade deal spending and net revenue realization by customer, allowing on-going assessment of operating performance against targets.
• Manage Category financial planning and analysis, with data input and reporting as per requirements, manage PnL period end reporting, review business performance, finance business partner to A&C budget managers, provide financial guidance in PDR/LR evaluation process, evaluating the financial impact of business cases, product launches, opportunities and risks.