WACAM Finance Sales Controlling Analyst

Job Description

Execution of finance planning and performance management, including annual contract planning, forecasting, target development, financial performance reporting/analysis, financial modeling, and decision support for a focused scope within a region, business unit, country, supply chain, Mondelēz International Business Services or Corporate Finance team.

How you will contribute

• Execute aspects of finance planning and performance management process and related financial decisions, potentially including annual contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling, and decision support for a focused scope within a region, business unit, country, supply chain, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and prepare data integrity checks.
• Contribute to a strong controls and compliance environment in your area of...