Sr. Analyst AER & Cash Flow

How you will contribute

• Support accounting and external reporting activities including accurate and timely U.S. GAAP reporting and timeliness and integrity of statutory financial reporting, balance sheet reconciliations, KPIs, fixed assets, restructuring, and intercompany charges. As required, you will support activities performed by Mondelēz International Business Services/third-party service providers during month/quarter /year-end close, statistical reporting, and statutory audit
• Contribute to strong controls and compliance environment and comply with Mondelēz International’s AER policies. Support audit activities and provide information on auditors' request
• Perform moderately complex analysis of performance results as requested
• Embrace a mindset of continuous improvement. You will also identify ways of working in your area of responsibility
• Contribute to a high-performing Accounting and External Reporting (AER) team. Invest in personal development and contribute to the overall development of peers and the AER team

What you will bring

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

• TECHNICAL EXPERTISE in accounting and external reporting including understanding U.S. GAAP, IFRS or local GAAP, close processes, and financial reporting systems (SAP experience preferred). Knowledge in policy, controls, and compliance design including SOX reporting
• BUSINESS ACUMEN and experience working in FMCG/CPG Industry or Big Four accounting preferred
• LEADERSHIP SKILLS including proven business partnering and communication skills. Experience working as a finance leader managing cross-functional and business partner teams to drive timely and accurate results
• GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools and financial system knowledge
• INTEGRITY and sound judgment in all decisions and interactions aligned with our values, policies, and external regulations

More about this role

• Delivery of in-year Cash Flow for SEA BU (Individually for all markets and collectively for SEA). Planning, forecasting, monitoring, reporting and analysis of various elements of Cash Flow – such as Debtors, Accounts Payables, Working Capital Management, Tax payments etc.
• Cash flow regional reporting to EMEA Region for AC, replans, monthly/quarterly/LE forecasts, yearly submissions, actuals, variance analysis and bridging the gap between actuals and forecasts
• Lead consolidation and submission of all monthly/quarterly and yearly regional/global controlling deliverables
• Support BU in robust controlling and compliance framework, ensure timely and appropriate updates of internal accounting and controlling policies and procedures. Support/Lead various commercial, strategic, and process improvement projects for SEA BU

What extra ingredients you will bring:

Knowledge of SAP and HFM is added advantage

Education / Certifications:

CPA or equivalent

Job-specific requirements:

Central SEA role