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Analyst, Finance Planning & Performance
Mdlz
Almaty, KazakhstanPosted Sep 15, 2026 · 2h ago
Full-timeMid LevelHybridConsumer Tech
About this role
As an Analyst, Finance Planning & Performance at Mondelēz International, you will manage end-to-end Gross-to-Net (G2N) planning, reporting, and forecasting. You will ensure accurate net revenue calculations, support business decision-making, and act as the key finance contact for the Sales function on accrual matters.
What we are looking for
6- Own end-to-end Gross-to-Net (G2N) planning, reporting, and forecasting
- Ensure accurate net revenue calculations and IBP planning alignment
- Manage risks and opportunities (R&O) for G2N percentages
- Lead month-end closing and accruals for SAP postings
- Support additional finance activities including SIP G2N targets and TI Tracker
- Collaborate cross-functionally with Sales, AR, and other teams
Skills mentioned
1SQL
