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Finance & Planning Manager (FP&A)

Mondelēz International · Bratislava

🇬🇧 English
financial modeling financial planning

Job description

About the role

Join Mondelēz International as a Finance & Planning Manager and lead the financial integrity and performance of a specific business scope. You will work closely with senior leaders to collect data, verify assumptions, and support strategic decision‑making across finance planning, forecasting and reporting.

Key responsibilities

  • Manage the finance planning and performance management process, including strategic plan and annual forecasting.
  • Own data collection, ensure data integrity and produce accurate financial reports.
  • Maintain strong controls and compliance with corporate policies.
  • Provide financial analysis, modeling and decision support for the assigned region, business unit or supply chain.
  • Lead improvement projects to increase efficiency and drive continuous improvement.
  • Support the development of the finance team and contribute to the local FP&A talent pipeline.

Required profile

  • Proven experience in financial planning, performance management and reporting within a consumer packaged goods or similar environment.
  • Strong business acumen and understanding of market dynamics.
  • Leadership abilities with experience in business partnering and stakeholder communication.
  • Growth mindset with a focus on leveraging technology for efficiency.
  • High integrity and sound judgement aligned with corporate values and regulations.

Required skills

  • Financial planning and performance management.
  • Data collection, validation and reporting.
  • Financial modeling and analysis.
  • Knowledge of compliance and control frameworks.

What we offer

  • Competitive salary starting from €3,950 per month.
  • Annual performance‑based bonus.
  • Opportunities for personal and professional development within a global leader in snacking.
  • Collaborative, high‑performing culture.

Questions fréquentes

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Published pred 2 týždňami

Expires o 1 mesiac

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Mondelēz International

Bratislava