Mondelēz InternationalCategory Finance Analyst
Apr. 2015 - Jan. 2017Providing financial support with business reviews for the defined category & brand analysis – end to end P&L’s including the insightful analysis of business results (this will include using the FIT reporting system). Co-ordinate and assist in the completion financial planning including Annual Plan & quarterly financial forecasts Imparting financial knowledge & raising awareness of profit business drivers to the defined Category Leadership team with particular focus on embedding the use of Strategic Net Revenue Management methodology / workbooks. Review & pre-evaluations of proposed commercial activities (e.g.; NPD proposals, A&C spending, price increases etc.) through the I2M (Innovation to Market) process. Reviewing & analysing planned costs & provide monthly reporting of actuals & forecasts Ensuring the processing of month-end financial requirements within agreed deadlines (A&C analysis; Black-line reconciliations etc.). Ensure adherence to company policies and procedures and effective liaison with internal and external auditors. Compliance & Controls Commercial Strategic Roadmap Process: Assisting the Category Finance Controller in evaluation and challenging of the financial strategic roadmap for the respective categories, reflecting strategic direction, commercial plans and current operational constraints.