We are sorry, the company offering the job position has finished posting the job on the site.
Thank you for understanding.
Display similar jobs
Thank you for understanding.
Display similar jobs
ISC FP&A Senior Analyst for Latin America
Place of work
Digital Park III - Einsteinova 19, 851 01, Bratislava
Contract type
full-time
Start date
asap
Information about the position
Job description, responsibilities and duties
What makes working at Mondelēz International so special? Many things. The iconic brands and global nature of our business. The continuous innovation and endless opportunities to grow. The chance, each and every day, to put a smile on people’s faces. We’re the world’s leading maker of Chocolate, Biscuits, Candy and Gum with billion-dollar brands like Cadbury, Milka, Prince and Oreo and we now have an exciting opportunity to join our team.
Provides a key service to the product cost controller and team on regional COGS analysis to ensure that they are aware of the changes in costs to take the relevant business decisions, including:
1. Defines and Issues Planning Timetable and Instructions to ISC teams and supports the ISC FP&A Manager on co-ordination across ISC teams and ISC Finance teams for the Region;
2. Consolidates product cost analysis for Annual Plan and budget updates for Latin America region;
3. Consolidates analysis and commentary of monthly actual results and variances to plan for Latin America region;
4. Provides other analysis / reports on product cost controlling to ISC Finance as required and supports the ISC FP&A Manager on projects for gross to net productivity delivery enhancement as needed;
5. Leads projects for simplification and harmonization of FP&A processes within the ISC Finance teams;
6. Supports the ISC FP&A Manager in managing communication with the Region Central FP&A team and Region ISC Finance Director as well as Global ISC Finance.
Major Activities:
Updates and provides harmonized templates and issues definitions and instructions
The ISC FP&A team is the primary point of contact for FiT system COGS consolidation
Consolidates and co-ordinates collection processes for all KPI reporting
Provides a key service to the product cost controller and team on regional COGS analysis to ensure that they are aware of the changes in costs to take the relevant business decisions, including:
1. Defines and Issues Planning Timetable and Instructions to ISC teams and supports the ISC FP&A Manager on co-ordination across ISC teams and ISC Finance teams for the Region;
2. Consolidates product cost analysis for Annual Plan and budget updates for Latin America region;
3. Consolidates analysis and commentary of monthly actual results and variances to plan for Latin America region;
4. Provides other analysis / reports on product cost controlling to ISC Finance as required and supports the ISC FP&A Manager on projects for gross to net productivity delivery enhancement as needed;
5. Leads projects for simplification and harmonization of FP&A processes within the ISC Finance teams;
6. Supports the ISC FP&A Manager in managing communication with the Region Central FP&A team and Region ISC Finance Director as well as Global ISC Finance.
Major Activities:
- Budgeting & Actual Reporting Processes
Updates and provides harmonized templates and issues definitions and instructions
The ISC FP&A team is the primary point of contact for FiT system COGS consolidation
- Planning and budget updates
- Analysis and Review
Consolidates and co-ordinates collection processes for all KPI reporting
- Ad-hoc analyses/projects
Information about the selection process
To apply for this position, please use - the apply button.
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
University education (Master's degree)
Postgraduate (Doctorate)
Educational Specialization
Finance, Economy
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Advanced
Microsoft Word - Advanced
Microsoft PowerPoint - Advanced
SAP - Advanced
Microsoft Word - Advanced
Microsoft PowerPoint - Advanced
SAP - Advanced
Number of years of experience
4
Personality requirements and skills
Qualification/skills:
Required:
Preferred:
We pride ourselves on having a high performing and collaborative culture where we offer support and development to enhance your career and develop your knowledge and skills. In return for your commitment, drive and enthusiasm, we offer top attractive social benefits.
Required:
- Must have University degree or equivalent, preferable in Finance.
- 4+ years of functional experience in costing, accounting or financial controlling, FP&A, Category Controlling, ideally in an international environment.
- Comprehensive understanding of product cost in a manufacturing environment.
- Well organised with good analytical, reporting and presentation skills.
- Ability to work with different systems (SAP, BI, FiT, Excel, Word, Powerpoint).
- Excellent interpersonal and communication skills. Team player..
- Proven track record of self-management and time management. Proven drive for results.
- Strong attention to detail.
- Ability to handle fast paced changing environment.
- Must be fluent in English - both written and spoken.
Preferred:
- Good knowledge of product costing methodology in SAP and general knowledge about ISC Finance processes.
- Part / Fully qualified CIMA or ACCA.
- Other languages (Spanish, Portuguese preferable) is preferred.
We pride ourselves on having a high performing and collaborative culture where we offer support and development to enhance your career and develop your knowledge and skills. In return for your commitment, drive and enthusiasm, we offer top attractive social benefits.
Advertiser
Brief description of the company
Mondelēz International Inc. empowers people to snack right in over 160 countries around the world. We’re leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our 90,000+ colleagues around the world are key to the success of our business. Great people and great brands. That’s who we are.
Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
Number of employees
500-999 employees
Contact
ID: 2556884
Posting date: 10.10.2016
2016-10-10
location: Bratislava Position: Controller, Financial Analyst Company: Mondelēz International