Senior Analyst Commercial FinanceApply locations Selangor, Malaysia time type Full time posted on Posted 2 Days Ago job requisition id R-128571
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The role is responsible for managing the AMEA Exports monthly accounting activities, ensuring compliance with Mondelez financial reporting requirements, and managing the Trade Expenditure, A&C, and Overheads budget.
This role also leads projects related to business integration and expansion into AMEA Exports.
ResponsibilitiesFinancial ControllingOwn the monthly financial close process by working closely with cross-functional teams to ensure correct spend accruals are booked for Trade Expenditure, A&C, and Overheads.
Ensure all additional accruals on top of the approved AC budget have the right approvals.
Prepare and review balance sheet reconciliations on a monthly basis with the Commercial Finance Manager.
Build effective relationships with the Mondelez International Holdings (MIH) Accounting team / MIAPL Accounting team for timely reporting in accordance with US GAAP requirements.
Deliver all reporting requirements related to month and quarter-end close such as Revenue Recognition Checklist, Internal Controls GSD, and A&C Review templates.
Simplify complex processes without impacting compliance expectations.
Internal ControlsEstablish an environment of efficient and effective Internal Controls to:
Ensure controls remain in place and adapt to the Company's changing business processes.
Optimize and safeguard company assets.
Ensure the reliability of financial statements in compliance with Mondelez policies and procedures and statutory requirements.
Monthly review of claims vs accruals to identify all under-accruals/unapproved budget claims and highlight them to management.
Act as the single point of contact for all Internal Controls and external audits.
Financial Planning, Analysis, and ReportingManage the Trade Expenditure, A&C, and Overheads budget through efficient allocation to Business Development Managers/Distributors and functions.
Track actuals vs budget for these 2 P&L lines and highlight opportunities and risks to Management.
Review Trade Expenditure, A&C, and Overheads actuals with Exports GM on a quarterly basis.
ProjectsLead all strategic projects for the Finance stream involving business integration and business expansion into AMEA Exports.
Ensure new business adheres to the system, process, and compliance requirements of AMEA Exports and MIAPL.
Personnel ManagementSet KPIs, train, and lead a subordinate or contractor to deliver the goals.
No Relocation support available.
Business Unit SummaryMondelez International in Southeast Asia operates in five countries serving 19 markets with over 18 nationalities and 7,500 employees.
This group is one of the fastest-growing regions in Asia, the Middle East, and Africa, consistently producing high-quality products in nine manufacturing sites.
We are market leaders in key snacking categories, making and selling brands likeOreo ,Tigerbiscuits,Kinh Domooncakes,Jacob'scrackers,Cadbury Dairy Milkchocolate,Tangpowdered beverage,Hallscandy, andEdencheese.
We are committed to being a responsible business and contributing to the communities in which we operate.
Mondelez International is an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Job TypeRegular Finance Planning & Performance Management Finance#J-18808-Ljbffr