Senior Commercial Finance Analyst
About this role
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
At Mondelēz International, we believe in the power of snacks. With iconic brands like Marabou, Oreo, Philadelphia, Daim and more, we’re leading the future of snacking with purpose and pride. We're looking for passionate individuals who are ready to make an impact, grow their careers, and shape the future of our business.
We are seeking an experienced and driven Senior Commercial Finance Analyst to join our team in Upplands Väsby. This is a critical and strategic role where you won't just report numbers – you'll drive insight, influence decisions, and partner with our commercial teams to optimize performance and achieve ambitious growth targets. If you thrive in a fast-paced environment, love translating complex data into actionable strategies, and are ready to contribute to the success of beloved brands, this opportunity is for you!
Responsibilities
- As a Senior Commercial Finance Analyst, you will be at the heart of our commercial strategy, acting as a trusted advisor and financial expert. Your key responsibilities will include:
- Driving Financial Performance & Reporting: Lead the development of robust budgets and plans for our commercial functions, ensuring accuracy and strategic alignment. You will manage the precise and timely execution of month, quarter, and year-end closing processes. Beyond the numbers, you'll conduct in-depth variance analysis, uncover root causes, and prepare and present clear, actionable internal reports to management, highlighting key insights, risks, and opportunities, ultimately providing strategic recommendations.
- Being a Strategic Business Partner: Collaborate closely with Sales and Marketing teams, offering insightful financial perspectives that challenge assumptions and influence key commercial decisions. You'll effectively present complex financial findings to senior non-finance stakeholders, fostering fi