Manager Category Finance DACH (m/f/d)

This position is at Mondelēz International

The selection process will be fully managed by Mondelēz International.

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## Job Description **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours (job-sharing model also possible).** This Finance Manager role is responsible for the overall financial integrity and performance of the DE Bakery & DACH Meals categories. The position supports the Senior Manager Category Finance DACH with business proposal preparation, assumption verification, objective delivery, and ensuring timely, accurate reporting. It also leads the reporting and analysis processes for the Annual Contract, Forecast updates, and Actuals for these categories, providing critical financial insights to stakeholders. The role includes managing a direct report & a third-party resources. **How you will contribute** Your responsibilities will be: * Financial Analysis & Decision Support: Provide financial analysis and decision support to the Category Marketing team and Senior Manager Category Finance DACH on matters impacting short-term results and strategic decisions. * Cross-Functional Partnership: Drive cross-functional collaboration with Demand Planning, Business Excellence, Commercial Controlling, and Project Management, acting as a proactive business partner to the Local Marketing team to ensure optimal business decisions. * Team Management: Manage Category Finance Analyst to ensure appropriate support and reporting for DE Bakery & DACHMeals performance and I2M (Idea-to-Market) processes. * Financial Planning & Reporting: Lead financial planning processes and actual reporting/analysis for total DE Bakery & DACH Meals. * Performance Assessment: Prepare insightful, timely, and accurate financial analysis to assess operating performance against targets, identify risks/opportunities, and support financial evaluations (e.g., new product launches, cost/pricing changes) with Category Finance Analyst support. * Proposal Evaluation: Provide financial calculations and qualitative evaluations for marketing proposals (e.g., New Product Development, Price Increases) and AR (Appropriation Request) proposals for Capex/investments. * Controls & Compliance: Contribute to a strong controls and compliance environment, ensuring policy understanding and proper controls within Mondelēz International. **What you will bring** A desire to drive your future and accelerate your career. You will bring experience and knowledge in: * 5+ years of relevant financial experience (ideally in the FMCG sector) * University degree (Controlling or Business Administration / Finance) * Strong analytical skills, a deep understanding of business processes, and proven expertise in financial planning, budgeting, forecasting, reporting, and financial analysis. * Knowledge of commercial finance principles (not accounting-focused). * Leadership experience not explicitly required, but experience managing or mentoring a small team is beneficial. * Fluent English skills are mandatory, German skills are an advantage We particularly welcome applications from people with disabilities. For further support during the application process, please contact the local employee representation for people with disabilities at  [[email protected]](mailto:[email protected]). ## **Supporto alla Relocation disponibile?** Nessun supporto disponibile per la relocation ## **Riepilogo business unit** ### Apprezziamo i nostri dipendenti talentuosi e, quando possibile, ci sforziamo di aiutare i nostri collaboratori a crescere professionalmente prima di assumere nuovi dipendenti nelle posizioni aperte. Se pensi che la posizione aperta che visualizzi faccia al caso tuo, candidati! ### *Le nostre persone fanno la differenza per il nostro successo* Mondelēz International è un datore di lavoro che offre pari opportunità e tutti i candidati qualificati verranno presi in considerazione ai fini dell’impiego a prescindere da razza, colore della pelle, religione, sesso, orientamento o preferenza sessuale, identità di genere, origine nazionale, stato di disabilità, stato di veterano protetto oppure qualsiasi altra caratteristica protetta dalla legge. ## **Entusiasta di far crescere la tua carriera?** Apprezziamo i nostri dipendenti talentuosi e, quando possibile, ci sforziamo di aiutare i nostri collaboratori a crescere professionalmente prima di assumere nuovi dipendenti nelle posizioni aperte. Se pensi che la posizione aperta che visualizzi faccia al caso tuo, candidati! ## **SE NECESSITI DI ASSISTENZA PER COMPLETARE LA TUA CANDIDATURA O DURANTE IL PROCESSO DI COLLOQUIO, CONTATTA IL RECRUITING COORDINATOR** ## **job type** Contratto a tempo indeterminato Finance Planning & Performance Management Finance

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