We use cookies to make your experience of using our website better. To comply with the e-Privacy Directive we need to ask your consent to set these cookies.


Senior Analyst - Commercial Finance Spain - Snacks (Temporal - maternity cover 8 months), Madrid



Mondelez International


Madrid, Spain 

Job Category:


EU work permit required:


Job Views:




Expiry Date:


Job Description:

**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 Milka, Principe, Oreo, Philadelphia, Trident and we now have an exciting opportunity to join our team.** **Purpose of Role:** To add value to the sales function with finance insights driving growth both top and bottom line. **Main Responsibilities:** + Work with the Spain Snacks Commercial leadership team as a Business partner, advising and supporting in tactical and strategic decisions, pushing initiatives to make the business grow sustainably. + Support in commercial decisions, actively providing insights and proposals on customer performance, giving support in negotiations, especially in annual contracts. + Lead the annual Customer Business Plan process, actively participating in the set-up of the Commercial Strategy, making recommendations on both targets and investments (budgets allocations). + Manage and monitor commercial budgets (trade funds) and Slippage. + Support IBP revenue forecasting with timely updates of commercial budgets / annual contract negotiation updates. + Monthly internal reporting by customer to Sales team (liaising with Mondelez Business Services). + Analysis of monthly results by customer, identifying and presenting variances and proposing corrective actions to fuel growth. + Proactively manage and clearly communicate pricing impacts to the teams involved. **Qualifications** **Candidates requirements:** + Between 1-2 years relevant experience, ideally within finance / analysis or sales functions + Sound understanding or driving financial concepts + Degree in Business Administration, economics or similar + Master degree desirable + Languages: Fluency in Spanish, English would be an asset This role is temporary to cover maternity leave - 8 months **We pride ourselves on having a high performing and collaborative culture where we offer support and development to enhance your career and develop your knowledge and skills. In return for your commitment, drive and enthusiasm, we offer an attractive compensation & benefits package.** **Job:** Commercial Finance **Primary Location:** EU-ES-Comunidad de Madrid-Madrid **Schedule:** Full-time **Req ID:** 1902686
Company Info
Thomson Reuters
3 Times Square
New York, United States
Web Site: http://thomsonreuters.com/
Save Contact
Company Profile

comments powered by Disqus