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Senior Product Costing Analyst
Place of work
Bratislava
Contract type
full-time
Start date
by agreement
Wage (gross)
competitive
Information about the position
Job description, responsibilities and duties
• Establish standard product cost estimates for manufacturing units in EU and distribution centres.
• Quarterly costing for actual
• Budget costing, according to the planning cycles.
• Responsible for the input, accuracy, timeliness and integrity of product costing data within SAP based on data inputs from multiple sources including procurement, CS&L, plant controlling, etc...
• Carry out period end activities incl. variance analysis and correction postings.
• Prepare detailed analysis/variance reports for period end as well as budgets, both for internal use and for category finance. This includes preparing of cost bridges and analysing/forecasting commodity impacts
• Assist with the creation of internal controls and SOx documentation.
• Tracking of cost centres and COGS (cost of goods sold) P&L lines.
• Support the product costing team in ensuring integrity and consistency of data in BI (actual and plan).
• Continually enhance and streamline processes within area of responsibility
• Helps to train and set up a team in Bratislava
• Quarterly costing for actual
• Budget costing, according to the planning cycles.
• Responsible for the input, accuracy, timeliness and integrity of product costing data within SAP based on data inputs from multiple sources including procurement, CS&L, plant controlling, etc...
• Carry out period end activities incl. variance analysis and correction postings.
• Prepare detailed analysis/variance reports for period end as well as budgets, both for internal use and for category finance. This includes preparing of cost bridges and analysing/forecasting commodity impacts
• Assist with the creation of internal controls and SOx documentation.
• Tracking of cost centres and COGS (cost of goods sold) P&L lines.
• Support the product costing team in ensuring integrity and consistency of data in BI (actual and plan).
• Continually enhance and streamline processes within area of responsibility
• Helps to train and set up a team in Bratislava
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 "Senior Product Costing Analyst".
The subject should be "Senior Product Costing Analyst".
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Advanced
Microsoft Word - Advanced
Microsoft Outlook - Advanced
Microsoft Word - Advanced
Microsoft Outlook - Advanced
Personality requirements and skills
• University degree or equivalent in economics or financial area.
• Fluent in English
• Min. 4-5 years of functional experience in manufacturing controlling, FP&A or category controlling, ideally in an international environment.
FMCG / Manufacturing experience preferred
• Previous experience working within SAP integrated environment
• Well organised with excellent analytical skills and attention to detail.
• Action oriented to learn quickly in a dynamic environment, dealing with challenges of high pressured working culture.
• Fluent in English
• Min. 4-5 years of functional experience in manufacturing controlling, FP&A or category controlling, ideally in an international environment.
FMCG / Manufacturing experience preferred
• Previous experience working within SAP integrated environment
• Well organised with excellent analytical skills and attention to detail.
• Action oriented to learn quickly in a dynamic environment, dealing with challenges of high pressured working culture.
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: 1918118
Dátum zverejnenia: 8.12.2014
2014-12-08
lokalita: Bratislava Pozícia: Controller, Financial Analyst Spoločnosť: Mondelēz International
Základná zložka mzdy (brutto) a ďalšie odmeny: competitive