Sr Anlst ISC Finance Commodity MEU

Mondelez International, Inc. empowers people to snack right in over 160 countries around the world. We’re leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our 90,000+ colleagues around the world are key to the success of our business. Great people and great brands. That’s who we are.

Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.

Finance is infused into every single aspect of our multibillion-dollar global organization. But it’s not just about numbers. As part of our finance team, you’ll collect and analyze intelligent information and data and use that to give everyone at Mondelēz International the power to make informed decisions.

Role overview

The main purpose of the role is to prepare a comprehensive overview of the multiple strategies on commodity buying decisions that are to be submitted to Regional/Global Business Leaders (Presidents, CFO and Regional/Global Finance and Commodity/Procurement Leads). This includes the preparation, tracking, review and analysis of commodity strategies and coverage reports due for approval at Regional/Global PNOC meetings.

This position is very critical to support the Commodity Controlling Manager to prepare financials and perform analysis for the PNOC (Commodity Strategies Review) meetings for the MEU region as well as having the exposure to the Global picture. The holder of this position is a business partner to the Commodities Price Risk Management team, Procurement and other Finance teams (Hedging Services, Treasury, Financial Planning & Reporting and Procurement Finance).

As well as being involved in important ad-hoc projects, the successful candidate will as well coordinate/assist in the preparation of annual plans/major forecasts and play a key role in the implementation of the new commodity reporting system, Kiodex.

Main responsibilities:

• Prepare coverage reports for Dairy, support Oils coverage report preparation (including derivatives to provide a full picture on coverage / protection)
• Prepare EU Sugar strategy page
• Prepare the options tracker (tracking of derivatives)
• Support price list preparation for quarterly standard costs updates
• Coordinate the data inputs for the monthly PNOC (Strategy Reviews) cycle
• Provide analysis for the financials on coverage changes, new invoices, hedging tools
• Act as a backup for the other team Sr Analyst
• Work on new system developments/testing (support the project team with the retirement of the Dairy tracking tool (Dirmis) and its transition to the new commodity tracking tool (Kiodex))
• Support Commodity Controlling manager in other ad-hoc items

We offer a highly competitive salary plus annual bonus payment based on your performance.
We also offer top attractive benefits, such as:

• Yearly salary review based on performance
• Supplementary pension fund
• Flexible working hours
• Company notebook for private use
• Home office benefit policy
• Extra holidays
• Paid days off (childbirth, birthday, wedding, etc.)
• Sick days
• Sick leave allowance
• Electronic meal voucher card fully covered by employer
• Free drinks, fruit and company products in the workplace
• Company products with discount to please your family members and friends
• Contribution to well-being (sports, relax, culture, travelling, etc.) via Cafeteria
• MultiSport card for leisure activities
• Contribution to healthcare (rehabilitation, opticians, pharmacies, etc.)
• Year-long healthcare or preventive health check-up
• Service awards
• Company gym
• Contribution to wedding, childbirth and retirement
• Life insurance
• Long terms sick leave and dread diseases insurance
• Company parties and team events
• International environment and further career progression
• Contribution to education and ACCA study
• Constant virtual and F2F learning opportunities

In case of selected positions also:

• Company car for private use
• Company cell phone for private use