You will undertake comprehensive financial tasks, including transactions and data structuring, under the supervision of the Finance Manager. Responsibilities involve gathering data, ensuring the accuracy and integrity of financial information, overseeing reconciliations, and executing fundamental checks and controls.
You will play a key role in advancing the organization’s goals by contributing your expertise to our team. Your responsibilities will include executing tasks aligned with strategic initiatives while ensuring adherence to established standards and procedures. Through collaboration with colleagues, you will support cross-functional projects to drive innovation and operational excellence. Additionally, you will leverage your skills to address challenges, optimize processes, and deliver measurable results that enhance overall performance. Ideal candidates will possess the required qualifications and experience to thrive in this dynamic environment.
You will:
Execute key components of the finance planning and performance management processes, encompassing financial decision-making activities such as annual contract planning and forecasting, target establishment, financial performance reporting and analysis, financial modeling, and decision support for a defined scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services, or Corporate Finance team. Additionally, responsibilities include gathering data and conducting data integrity verification.
Enhance the robustness of the controls and compliance framework within the designated scope while ensuring full adherence to all established policies.
Conduct ad hoc analyses and special projects at the direction of the Senior Finance Manager or Director as needed.
Assist in initiatives aimed at optimizing operations and enhancing workflow methodologies while fostering a culture of ongoing refinement.
Join a dynamic Finance team dedicated to achieving exceptional results. In addition to advancing your own professional growth, you will actively support the development of your colleagues within the Finance department.
What You Will Bring
You’re eager to shape your career trajectory and propel your professional growth. You will contribute expertise and insights in:
Technical Proficiency in financial analysis, alongside adept skills in data collection and structuring, is required.
We seek candidates with strong business acumen and a solid grasp of our operations, the consumer packaged goods industry, and the dynamics of the local snacking market. Ideal applicants will bring relevant experience from a regional enterprise or a similarly substantial local business.
Leadership capabilities encompassing effective collaboration and clear communication within a comprehensive Finance team are essential. A proactive and cooperative team member with a solutions-oriented mindset is sought to drive results-driven outcomes.
With a strong growth and digital mindset, you should excel at identifying opportunities and harnessing technology to enhance operational efficiency and effectiveness.
INTEGRITY and sound judgment must guide all decisions and interactions, ensuring full alignment with our organizational values, internal policies, and applicable external regulations.
More About This Role
As an applicant for this role, it is essential to understand the following key details regarding the position.
As a Senior Analyst, you will lead a key role within a team tasked with upholding the financial integrity and performance of the WA BU, Category, and FP&A. Reporting to the Senior Manager or Director, you will assist in gathering and validating data for regional submissions, ensuring assumptions are accurate, and monitoring daily execution to help achieve broader objectives while maintaining the reliability and punctuality of reporting. Collaboration across functions—both within and beyond finance—will be essential to the success of this position.
What extra ingredients you will bring:
Provide support for Profit & Loss analysis and reporting initiatives within Sub-Saharan Africa, encompassing Month End close procedures, Rolling forecast development, Marketing Spend oversight, Other Income and Expenses (OIE) tracking, Regional Submissions preparation, and coordination with key stakeholders.
Oversee the administration and implementation of key elements within the finance planning and performance management cycle, alongside critical financial decisions, which may encompass Strategic Plan and Annual Contract planning/forecasting, target establishment, financial performance reporting and analysis, financial modeling, and decision-making support tailored to a defined scope across Sub-Saharan Africa.
Deliver expert-level proficiency in SAP Analytics Cloud and Power BI to disseminate financial data and strategic insights, enabling informed decision-making across the organization.
Ensure the establishment and maintenance of a robust controls and compliance framework within your designated area, while guaranteeing full adherence to our organizational policies.
Oversee various financial and operational functions for West Africa, encompassing month-end close procedures, rolling forecasts, marketing expenditures, OIE submissions, and additional required reports.
Assist the senior manager and business in developing crucial financial data and insights, which provide perspectives essential for strategic planning and decision-making.
Deliver financial modelling that quantifies the effects of currency devaluation and develops pricing strategies to offset inflationary pressures and commodity cost fluctuations.
Assist with SKU rationalization efforts, ensuring product sufficiency, and conducting 9-box analyses as needed.
Provide essential assistance to the local Fire Department (FD) and Medical Department (MD) as needed.
Join our dynamic Finance team to contribute to its continued success and growth. In this role, you will champion personal development while fostering the growth of your Finance colleagues, advancing our Finance talent initiatives across the organization—with a particular emphasis on nurturing the local Financial Planning & Analysis talent pipeline.
Education and certifications requirements include a Bachelor’s degree in a relevant field such as Computer Science, Engineering, or Information Technology. A minimum of five years of professional experience in a similar role is required. Additional preferred qualifications include certifications such as PMP, CISSP, or ITIL, which are highly valued. Strong analytical and problem-solving skills are essential, along with the ability to work in a fast-paced environment. Excellent communication and teamwork abilities are also necessary to collaborate effectively across departments.
A degree in Finance, Accounting, or Economics from a recognized university is required, along with either an ICAN or ARCA qualification or active pursuit of one.
Seeking candidates with 4 to 6 years of relevant experience in an FMCG or manufacturing setting.
Seeking a candidate with expertise in budget management, financial reporting, and strategic planning. The ideal applicant will have a minimum of five years of progressive experience in financial analysis or accounting, along with proficiency in enterprise resource planning (ERP) systems. Strong analytical skills and the ability to interpret complex financial data are essential. The role requires meticulous attention to detail, excellent communication abilities, and the capacity to collaborate effectively with cross-functional teams. Familiarity with tax regulations, audit processes, and risk management is preferred. A bachelor’s degree in finance, accounting, or a related field is required, with a Certified Public Accountant (CPA) or Chartered Financial Analyst (CFA) designation considered advantageous.
Ideally, candidates will possess prior experience within a multinational corporate environment.
Demonstrates strong proficiency in utilizing Excel and Power BI for advanced data analysis, reporting, and visualization tasks.
Professional SAP and Hyperion expertise is highly beneficial for this role. Candidates with prior experience in these platforms will find their skill set particularly advantageous, as proficiency in SAP and Hyperion is integral to the position’s requirements. Familiarity with these systems will enable more efficient execution of core responsibilities and alignment with project objectives.
Able to efficiently manage and analyze substantial volumes of data within tight timeframes.
Possesses a robust understanding of business operations and excels in interpersonal communication. Demonstrates keen insight into organizational dynamics and fosters collaborative relationships with stakeholders at all levels. Leverages effective communication skills to navigate complex professional interactions and drive productive outcomes.
We are seeking a skilled professional to oversee and optimize our process management initiatives, ensuring seamless operations and efficiency across all departments. The ideal candidate will develop, implement, and monitor workflows to enhance productivity, reduce redundancies, and align processes with organizational goals. Responsibilities include analyzing current procedures, identifying areas for improvement, and designing scalable solutions while adhering to industry best practices. Strong analytical skills, proficiency in process mapping tools, and the ability to collaborate with cross-functional teams are essential. Additionally, the role requires experience in change management and a track record of driving continuous improvement in dynamic environments.
Dedicated to delivering exceptional service, we prioritize customer needs and maintain a strong commitment to consumer satisfaction.
Qualifications
BA/BSc/HND , Professional Certificate
Experience Required
4 - 6 years