Lowongan Jr. Analyst FP&A and Overhead di PT Mondelez Indonesia

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

You will work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.

How you will contribute

You will:

• Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, MondelÄ“z International Business Services or Corporate Finance team. You will also execute data collection
• Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
• Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst
• Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
• Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• TECHNICAL EXPERTISE in financial analysis and data collection
• BUSINESS ACUMEN with a basic understanding of the role of finance in business
• LEADERSHIP SKILLS including collaboration and communication skills within a Finance team. Team player with can do mentality to deliver results
• GROWTH/DIGITAL MINDSET and the ability to execute opportunities and learn new technology
• INTEGRITY in all interactions aligned with our values and policies and external regulations

More about this role

What you need to know about this position:

• Involved in full cycle of Financial Planning and Reporting for total Indonesia from Budgeting, Forecasting, Month-End Closing, and Reporting actuals
• Business partnering with across team to manage A&C and Overhead Cost

What extra ingredients you will bring:

Education / Certifications:

Job specific requirements:

• Strong analytical mindset, with technical ability in MS Excel and Powerpoint
• Excellent people skill

Travel requirements:

Work schedule:

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.