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RD&Q Financial Analyst
Place of work
Bratislava
Contract type
full-time
Start date
immediately
Wage (gross)
competitive
Information about the position
Job description, responsibilities and duties
* Facilitate the monthly closing according to US GAAP
* Monthly actual reporting and variance analysis against Annual Contract of ~$25MM
* Facilitate a target-focused planning process and its communication
* Reporting of strategic reserves
* Responsibility for approval authority for workflow / SRM system
* Management of Essbase databases including FX module to allow conversion
* Active monthly management and reporting of Balance Sheet accounts
* Maintain and manage 40 SAP cost centres
* Ensure compliance to key financial policies
* Facilitate various head office reports (gift, payments)
* Fixed asset management
* Contact for - (International) site employees / cost centre manager / management , Financial Controlling (country headquarter), Country HR team, Interco / General Ledger / AP departments in EBSC
* International engagement (Intercompany partners, US-head office, site staff)
* Any other ad-hoc duties as required by Controller / Director RD&Q
* Monthly actual reporting and variance analysis against Annual Contract of ~$25MM
* Facilitate a target-focused planning process and its communication
* Reporting of strategic reserves
* Responsibility for approval authority for workflow / SRM system
* Management of Essbase databases including FX module to allow conversion
* Active monthly management and reporting of Balance Sheet accounts
* Maintain and manage 40 SAP cost centres
* Ensure compliance to key financial policies
* Facilitate various head office reports (gift, payments)
* Fixed asset management
* Contact for - (International) site employees / cost centre manager / management , Financial Controlling (country headquarter), Country HR team, Interco / General Ledger / AP departments in EBSC
* International engagement (Intercompany partners, US-head office, site staff)
* Any other ad-hoc duties as required by Controller / Director RD&Q
Information about the selection process
In case you are interested in this position, please send your CV an motivation letter in Slovak and English languages to [email protected].
The subject should be "RD&Q Financial Analyst".
The subject should be "RD&Q Financial Analyst".
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Educational Specialization
ekonomické
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Expert
Microsoft PowerPoint - Advanced
Microsoft PowerPoint - Advanced
Experience in the position/sector
5
Personality requirements and skills
Degree in Finance
Part / Fully qualified CIMA or ACCA - preffered
Strong customer focus
Drive for results
Good communication skills
Good self-management
Advanced Excel & PowerPoint
Highly motivated
4-6 years of broad finance business experience
Experience in international business
Fluent in English
Part / Fully qualified CIMA or ACCA - preffered
Strong customer focus
Drive for results
Good communication skills
Good self-management
Advanced Excel & PowerPoint
Highly motivated
4-6 years of broad finance business experience
Experience in international business
Fluent in English
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: 1685713
Dátum zverejnenia: 15.4.2014
2014-04-15
lokalita: Bratislava Pozícia: Financial Analyst Spoločnosť: Mondelēz International
Základná zložka mzdy (brutto) a ďalšie odmeny: competitive