Senior Commercial Finance Analyst, JS & Premium

Mondelēz International

. Partner the Sainsbury’s and Premium Sales teams to deliver revenue and profit plan targets through insightful analysis, objective counsel and decision support .

Posted 11/5/2026full-timeBirmingham • United KingdomSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning and performance management, with a strong focus on data analysis, reporting, and stakeholder communication. Proven ability to influence decisions and drive value in a commercial finance environment, particularly within FMCG.

Highest-signal resume keywords

Financial PlanningPerformance ManagementBusiness PartneringAnalytical SkillsStakeholder Communication

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data CollectionFinancial ReportingForecastingRevenue RecognitionPromotional ProfitabilityJoint Business PlansFinancial KPIsInvestment Decisions

Soft Skills

Influencing SkillsCommunication SkillsStrategic MindsetChange ManagementRelationship Building

Certifications & Qualifications

CIMAACAACCA

Industry Keywords

FMCGCommercial FinanceOperational FinanceFinancial ControlInternal ControlsAudits

About the role

Key responsibilities & impact

Partner the Sainsbury’s and Premium Sales teams to deliver revenue and profit plan targets through insightful analysis, objective counsel and decision support
Build strong relationships with Sales teams to influence future decisions and drive value
Business partner Sales teams to maximise return on promotional investment and deliver profitable Joint Business Plans
Support monthly actuals and forecast reporting, focusing on net revenue quality and financial control
Deliver insightful financial reporting to stakeholders
Work with customer Finance Managers and the Analyst team based in Genpact to ensure consistent ways of working and continuous process improvement
Champion projects and analysis supporting short- and long-term category value, including promotional profitability, JBPs and value drivers
Ensure revenue recognition and compliance with internal controls and audits
Build Sales/Finance team capabilities and support relevant projects, systems and processes
Role model a development mindset through on-the-job learning, feedback and self-development

Requirements

What you’ll need

Experience in financial planning and performance management, including data collection and structuring, analysing, planning and reporting company financial performance across financial KPIs and investment decisions
Experience in business partnering and communication across a large regional or local public company
Experience working within a commercial or operational finance environment, preferably within FMCG
Effective influencing and communication skills with senior stakeholders
Strong strategic mindset with excellent analytical skills and logical thinking
Ability to relate to and influence a diverse group of stakeholders
Ability to proactively drive and embrace change and work comfortably with ambiguity
Educated to degree level or equivalent
Fully qualified accountant (CIMA / ACA / ACCA) is optional

Benefits

Comp & perks

No relocation support available
Equal opportunity employment