Description
Sr. Analyst. Balance Sheet, Cash Flow & FP&A
Cash Flow has now become an important parameter for monitoring the growth, performance and future prospect of any company / business. Managing the P&L does not give a true picture of the company’s long-term growth, if it is not supported by a strong delivery cash flow. And hence, like other MNC companies, in Mondelez, Cash Flow delivery is being monitored, tracked and discussed upon as rigorously as any other KPI.Since 2020, delivery of cash flow has a significant weight in region/business unit target and KPI. Targets for yearly cash flow delivery for the BU are set and driven by region and its related KPI such as DIOH, DSO, DPO are monitored as rigorously as Revenue, Gross Margins or Operating Income.This role would also be responsible for end-to-end Cash Flow governance for the AMEA region which would encompass through annual planning, quarterly forecasting, giving insigh...