Sr. FP&A Analyst - Away From Home

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 perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and 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, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director) 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/structuring BUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business LEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team. Team player with can do mentality to deliver results GROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations More about this role Key Responsibilities Financial Planning & Forecasting Own the AFH P&L across MENAP markets, leading annual budgets, quarterly forecasts, and long-range plans aligned to the 2030 revenue roadmap Build and maintain channel-level financial models covering revenue by sub channel (foodservice, hospitality, travel, workplace, institutional), customer profitability, and trade investment ROI Deliver monthly rolling forecasts with clear risk/opportunity identification and scenario analysis Channel & Commercial Finance Serve as the primary finance partner to the AFH commercial team Analyze revenue growth drivers including distribution expansion, menu penetration, contract wins, and new account acquisition Evaluate trade spend effectiveness, promotional ROI, and customer-level margin performance Support contract negotiations and deal structuring with key accounts (hotel chains, QSR, airlines, catering companies) Performance Reporting & Insights Prepare monthly AFH performance packs with variance analysis against budget, prior year, and competitive benchmarks Develop dashboards to provide real-time visibility into AFH performance by market, segment, and key account Conduct deep-dive analyses on underperforming markets or segments with actionable recommendations Strategic Growth Support Support the AFH revenue roadmap with financial modelling and milestone tracking Contribute to cross-functional AFH growth initiatives including innovation pipeline assessment and channel-specific NPD evaluation Process & Systems Drive automation and standardization of AFH reporting across markets Collaborate with the broader finance team to ensure AFH financials are accurately reflected in consolidated reporting Support the implementation of planning tools and BI solutions tailored to AFH channel