Analyst Commercial finance
Mondelēz International
Karachi ,PK
21d ago

Job Description

Mondelez International LLC is a whole new company that has been reimagined with a single focus in mind : create delicious moments of joy by sharing the world’s favorite brands.

Launched on Oct. 1, 2012, and employing around 100,000 people around the world, Mondelez International comprises the global snacking and food brands of the former Kraft Foods Inc.

While Mondelez International LLC is new, our brands are as diverse and rich with heritage as the 170 countries in which our products are marketed.

As the world’s pre-eminent maker of snacks, Mondelez International LLC has leading shares in every category and every region of the world in which it competes.

The company holds the No. 1 position globally in Biscuits, Chocolate, Candy and Powdered Beverages as well as the No. 2 position in Gum.

Mondelez International LLC portfolio includes several billion-dollar brands such as Nabisco, Oreo and LU biscuits, Cadbury and Milka chocolate, Tang powdered beverages and Trident gums.

Mondelez International LLC has annual revenue of approximately $35 billion and operations in more than 80 countries.For more information, please visit : http : / / www.

mondelezinternational.com / and http : / / www.facebook.com / mondelezinternational Roles & Responsibilities : Logging, Monitoring , checking and processing of Debit notes in SAP on timely and accurate manner To complete and report on AVS accrual status with YTD spends Quarterly to FC and AC S&M Monthly tracking of ZR3 balances and claims against accruals Quarterly reconcile the statements of the Distributors for outstanding claims To send DN status report once a month internally to the circulation list advising statusSend statements to Distributors advising them as regards the status of their claims upon request.

To ensure aging of all DNs in the to check status is at all times < 7 days To send POP requirements and A&P process guidelines as a process in Feb and August as a reminder to the distributors and concerned sales staff To ensure all tracking and monitoring sheets tie back to GL at month ends Ensuring housekeeping of all documentation is in a systematic and easy to access manner Liaise with Genpact for parking and posting of DN’s Ensure VAT compliance with regards to all countries which have gone live with VAT implementation

Qualifications

2. Knowledge, Skills and Experience Require (a)Knowledge including : education, qualifications and training

  • An graduate degree in accounting / finance with at least two to three years experience
  • b)Skills

  • Good understanding of Financial Accounting
  • Detail oriented and Meticulous in work
  • Ability to work under pressure and meet timelines
  • Ability to understand linking of profile to overall A&P budgets / actuals and P / L impacts
  • Good communication skills (internal with Finance and Sales functions and externally with distributors)
  • c)Experience

  • Depending on qualification, should have at least 2 years of related experience.
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