Commercial Finance Lead
On-siteParanaque City, Metro Manila, Philippines
Job Summary
Execute aspects of finance planning and performance management, including annual contract planning, forecasting, target development, and financial modeling for a focused scope. Collect data, maintain information integrity, monitor reconciliations, and conduct basic checks and controls to ensure full compliance with policies. Perform ad hoc analyses and projects as requested to improve efficiencies and ways of working. Contribute to a high-performing Finance team while investing in personal and peer development. This role supports the Commercial Finance function within Mondelēz International's Southeast Asia region, serving 19 markets with brands like Oreo and Cadbury.
Required Qualifications
- FP&A knowledge
- Finance Controlling
- Commercial Finance
- Experience in financial analysis
- Data collection/structuring
- Business acumen
- Basic understanding of consumer packaged goods industry
- Basic understanding of local snacking market
- Relevant experience in a regional business
- Relevant experience in a sizeable local business
- Collaboration skills within a larger Finance team
- Communication skills within a larger Finance team
- Can do mentality to deliver results
- Growth mindset
- Digital mindset
- Ability to execute opportunities
- Ability to leverage technology to improve operational efficiency and effectiveness
- Integrity
- Sound judgement in all decisions and interactions aligned with our values and policies and external regulations
Desired Qualifications
- Annual Contract planning/forecasting
- Target development
- Financial performance reporting/analysis
- Financial modeling
- Decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team
- Continuous improvement mindset
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