Job DescriptionWe are looking for a detail-oriented FP&A Analyst to join our finance team. In this role, you will work to ensure high-quality financial data, reliable reporting, and strong support for business decision-making.You will be responsible for collecting, structuring, and maintaining financial information, performing reconciliations and checks, and helping teams across the business understand and use financial data in a practical way. This role requires strong analytical thinking, attention to detail, and the ability to work with colleagues from sales, marketing, and customer planning.What you will doCollect, structure, and maintain financial data to ensure accuracy, consistency, and integrityExecute aspects of finance planning and performance management process including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modelling, A&C budgets controlling.Execute data collection to cover the monthly closing process and monthly rolling forecasts.Participate in I2M projects alignment with the category strategy & financial targets and support scale up of ideas within Commercial Unit.Perform regular reconciliations, basic financial checks, and controlsSupport business decision-making by preparing clear and reliable financial analysesSupport preparation and evaluation of detailed category plans based on marketing priorities, shopper insights, and customer strategiesRaise awareness to the business about opportunities & risks based on segment and innovation performance.Track key performance indicators related to sales and customer performance and provide clear reportingSupport cross-functional projects related to revenue growth management from a financial planning and analysis perspectiveCooperate closely with revenue planning, and marketing teams to provide financial clarity and insight What we are looking forExperience in finance, financial planning and analysis, or controllingStrong analytical skills and high attention to detailAbility to work with large sets of data and turn them into meaningful insightsGood knowledge of Microsoft Excel, Microsoft Outlook, and Microsoft PowerPointStrong organizational skills and ability to manage multiple tasksGood communication skills and ability to work with different departmentsProactive approach and willingness to learn and improve processes This role is ideal for someone who enjoys working with data, ensuring accuracy, and supporting the business with clear financial insights that help teams plan and perform better.We believe that diversity is the foundation of great results, just like with our cookies. That's why we create an open working environment where everyone can feel like themselves, and we welcome anyone who wants to work with us. Relocation Support Available? No Relocation support availableBusiness Unit SummaryWe value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!Our people make all the difference in our succesMondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITERJob TypeRegularFinance Planning & Performance ManagementFinance