Commercial Finance Controller (m/f/x)

Job Description

Are you a highly analytical and proactive finance professional ready to make a significant impact? We are seeking a talented Commercial Finance Controller to drive financial excellence and ensure the smooth, efficient operation of our Commercial Finance function across the Czech Republic and Slovakia markets. This is a pivotal role where you will champion standardization, accuracy, and robust governance in our monetization processes.

Your Mission:

In this critical role, you will be instrumental in supporting our commercial teams, ensuring financial targets are met, and providing invaluable insights to drive business performance. You will be at the heart of our operations, translating financial data into actionable strategies.

What You'll Do:

Financial Stewardship & Governance: Drive the implementation and adoption of our CUDR process, managing the accurate delivery of financial targets within our systems, ensuring strict adherence to local ways of working.
Performance Analysis: Deliver comprehensive variance analysis (Volume, Mix, Price) across brands and customers in both CZ and SK, providing critical insights to inform decision-making.
Revenue Optimization: Monitor and proactively drive Net Revenue delivery against targets, promptly identifying and communicating any deviations or opportunities.
Pricing & Profitability: Oversee customer headline pricing and analysis, ensuring strict adherence to guidelines and optimizing profitability.
Financial Control & Oversight: Provide robust oversight and control of Gross-to-Net (G2N), trade margins, trade stocks, and sales analysis, escalating critical issues as needed to protect financial health.
Supply Chain Finance: Lead the control and optimization of the Idea-to-Market (I2M) process for co-packing initiatives within CZSK, ensuring financial viability and efficiency.
G2N Management: Manage all G2N components, including trade bookings, accruals, aging discounts, and promotions, alongside in-depth customer mix analysis.
Strategic Business Partnering: Act as a trusted business steward, partnering closely with Sales, Revenue Planning, Demand, and Commercial Planning & Activation teams to drive integrated financial planning and execution.
Functional Leadership: Serve as a functional leader, providing guidance and support to the CZSK commercial team and ensuring the seamless operation of all commercial finance activities.

What You'll Bring:

Education: Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
Experience: Proven experience in Commercial Finance roles, ideally within a fast-moving consumer goods (FMCG) environment.
Analytical Prowess: Exceptional analytical and problem-solving skills, with a meticulous eye for accuracy and reliability.
Communication & Influence: Outstanding communication and interpersonal skills, capable of presenting complex financial data clearly and influencing stakeholders at all levels.
System Savvy: Advanced proficiency in financial systems, including SAP and Excel (e.g., advanced pivot tables, VLOOKUPs, data modeling).
Process & Project Management: Demonstrated project and process management capabilities, with a focus on standardization and efficiency.
Language Skills: Fluency in English and either Czech or Slovak is essential.

We believe that diversity is the foundation of great results, just like with our cookies. That's why we create an open working environment where everyone can feel like themselves, and we welcome anyone who wants to work with us.

Relocation Support Available?

No Relocation support available

Business Unit Summary

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

Our people make all the difference in our succes

Mondelēz International is an equal opportunity employer and 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.

Excited to grow your career?

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER

Job Type

Regular

Finance Planning & Performance Management

Finance

Details

Location

Prague, Czechia

Job Description

Your Mission:

What You'll Do:

Financial Stewardship & Governance: Drive the implementation and adoption of our CUDR process, managing the accurate delivery of financial targets within our systems, ensuring strict adherence to local ways of working.
Performance Analysis: Deliver comprehensive variance analysis (Volume, Mix, Price) across brands and customers in both CZ and SK, providing critical insights to inform decision-making.
Revenue Optimization: Monitor and proactively drive Net Revenue delivery against targets, promptly identifying and communicating any deviations or opportunities.
Pricing & Profitability: Oversee customer headline pricing and analysis, ensuring strict adherence to guidelines and optimizing profitability.
Financial Control & Oversight: Provide robust oversight and control of Gross-to-Net (G2N), trade margins, trade stocks, and sales analysis, escalating critical issues as needed to protect financial health.
Supply Chain Finance: Lead the control and optimization of the Idea-to-Market (I2M) process for co-packing initiatives within CZSK, ensuring financial viability and efficiency.
G2N Management: Manage all G2N components, including trade bookings, accruals, aging discounts, and promotions, alongside in-depth customer mix analysis.
Strategic Business Partnering: Act as a trusted business steward, partnering closely with Sales, Revenue Planning, Demand, and Commercial Planning & Activation teams to drive integrated financial planning and execution.
Functional Leadership: Serve as a functional leader, providing guidance and support to the CZSK commercial team and ensuring the seamless operation of all commercial finance activities.

What You'll Bring:

Education: Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
Experience: Proven experience in Commercial Finance roles, ideally within a fast-moving consumer goods (FMCG) environment.
Analytical Prowess: Exceptional analytical and problem-solving skills, with a meticulous eye for accuracy and reliability.
Communication & Influence: Outstanding communication and interpersonal skills, capable of presenting complex financial data clearly and influencing stakeholders at all levels.
System Savvy: Advanced proficiency in financial systems, including SAP and Excel (e.g., advanced pivot tables, VLOOKUPs, data modeling).
Process & Project Management: Demonstrated project and process management capabilities, with a focus on standardization and efficiency.
Language Skills: Fluency in English and either Czech or Slovak is essential.

Relocation Support Available?

No Relocation support available

Business Unit Summary

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

Our people make all the difference in our succes

Excited to grow your career?

IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER

Job Type

Regular

Finance Planning & Performance Management

Finance