Assistant Manager, Commercial Finance North Region
Mondelēz InternationalJob Description
Description
1. Financial Planning & Analysis: Develop and manage regional budgets, forecasts, and financial models to support sales targets and resource allocation.
2. Performance Monitoring: Analyze sales metrics, revenue trends, and cost structures; identify opportunities for improvement and risk mitigation.
3. Stakeholder Collaboration: Act as a liaison between sales teams, finance functions, and senior leadership to ensure financial strategies align with business goals.
4. Win-win with external customers:Focus on the profits and stability of the distributors and promote joint investment between the two sides.
5. Process Optimization: Streamline financial reporting and operational workflows to enhance efficiency and accuracy.
6. Advisory Support: Provide actionable recommendations to LM on investment decisions, pricing strategies, and market expansion.
7. Compliance & Risk Management: Ensure adherence to financ...
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