Senior Analyst, Category Finance, Choc & Bisc, Morocco
Mondelēz International
Casablanca, Morocco
il y a 8j

Description

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.

Responsible for managing the full P&L for the designated category, brands, segments within the geography under his responsibility

Morocco

Special focus on the new launched Chocolate category

Main Responsibilities :

Provide financial analysis and decision support to their Category Marketing Leads and counsel them on financial matters that impact short term results and strategic decisions.

Direct the financial planning, forecasting and reporting processes for the defined category and geographies, including Annual Plan, Monthly Updates, and reporting on actual results.

  • Prepare in-depth and insightful analysis of business results, including the identification of opportunities and risks together with recommendations for actions to address;
  • submit commentaries and analytics.

    Review major marketing proposals (e.g., NPD proposals, A&C spending, price increases, etc.) and challenge assumptions and projected financial and business results to ensure most effective use of resources within the region.

  • Review and approve A&C expenditures for the defined category and geographies and ensure that Category Finance Team establishes appropriate spending and budgetary controls in all geographies;
  • review trade spending that falls outside pre-approved limits and maintain strong linkages to Area / Country Sales Controllers.

    Analyze Pricing Actions needed to cover Commodities / Forex and to enhance Margins

    Qualifications

  • University degree in Finance, Accounting or Economics
  • Minimum 5 years of professional experience. Preferably in analysis job.
  • In-depth knowledge / understanding of FP&A
  • Good knowledge of US GAAP / International Accounting Standards and Statutory Accounting system
  • 2 - 3 years of experience in accounting / Financial planning & management in a multinational business environment
  • 2-3 years of experience as FP& Analyst to major Category, Sales Unit , Plant
  • Strong interpersonal skills
  • Process management and leadership
  • Effective communication with internal and external partners, team work, negotiation and influencing skills
  • Time management (Organized) and detail oriented
  • Analytical skills
  • Ability to deal with ambiguity; managing complexity
  • Business acumen
  • Team work and networking
  • Drive to executes with excellence
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