Commercial Finance Analyst - Mondelez International

The Analyst is responsible for all financial matters for the commercial arm of the business in Ghana. He/ she is closely integrated in the day-to-day operations and the “go-to” person for all financial matters relating to this business.

Key elements of the position are:

• Responsible for all financial matter: with main focus on commercial finance.
• Provide financial analysis and decision support to the Managing director, Commercial Finance Manager, WA and National Sales Manager and counsel them on financial matters;
• Drive initiatives to improve Gross Profit (Pricing, Promo optimization, Mix optimization,
• Prepare in-depth & insightful analysis of actual results, including identification of opportunities and risks; submit commentaries/analytics ;
• Distributor management and RTM financial analysis and reporting by channel/ RTM model
• Profitability and KPI scorecard tracking e.g. DSO to drive business improvement
• Distributor financial scorecard tracking and review to support on-going customer performance assessment and appropriate compensation and incentive design
• Trade spend efficiency evaluation to ensure optimal investment decision making

Qualifications

 Person Specification

• You have University degree or equivalent with min 5 years’ experience in finance
• Candidate MUST be commercial; business savvy
• Strong interpersonal skills and proven ability to work as a team player in a cross-functional / international environment
• Strong analytical and problem solving skills;
• Knowledge of how different functions and levels interact to achieve objectives ; 
• Handling complexity and transform complex issues to understandable structures; 
• Strong communication skills
• Proven track record of self-management and time management. Proven drive for results ;
• Functional/ Technical Skills : SAP
• Fluent in English (Oral and Written).