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FP&A 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
• Monthly Actual results - perform financial analysis incl. consolidated MEU EVA drivers; prepare management reporting incl. monthly deck for Category Leadership Team
• Financial Plans - assist the FP&A Manager for the various forecast cycles in terms of budget consolidation, presentation preparation, financial templates, etc.
• Finance systems - actively manage & coordinate all communication around the financial database (FiT) between Central FP&A team and country Finance users.
• General FP&A activity - set up reports, prepare presentations, support the FP&A manager on ad hoc analysis.
• Support to Category Controllers and Finance Director on ad hoc financial requests.
• Participate in Projects when needed.
• Financial Plans - assist the FP&A Manager for the various forecast cycles in terms of budget consolidation, presentation preparation, financial templates, etc.
• Finance systems - actively manage & coordinate all communication around the financial database (FiT) between Central FP&A team and country Finance users.
• General FP&A activity - set up reports, prepare presentations, support the FP&A manager on ad hoc analysis.
• Support to Category Controllers and Finance Director on ad hoc financial requests.
• Participate in Projects when needed.
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 "FP&A Analyst".
The subject should be "FP&A 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.
• Min. 2 years of finance experience.
• Understanding of PnL structure and variance analysis.
• Ability to work with different systems (SAP, BI, Microsoft Excel).
• Fluent in English.
• Good interpersonal and communication skills, team player.
• Good coordination skills, ability to work effectively.
• Well organized with excellent analytical skills and attention to detail.
• Min. 2 years of finance experience.
• Understanding of PnL structure and variance analysis.
• Ability to work with different systems (SAP, BI, Microsoft Excel).
• Fluent in English.
• Good interpersonal and communication skills, team player.
• Good coordination skills, ability to work effectively.
• Well organized with excellent analytical skills and attention to detail.
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: 1953785
Dátum zverejnenia: 10.12.2014
2014-12-10
lokalita: Bratislava Pozícia: Controller, Financial Analyst Spoločnosť: Mondelēz International
Základná zložka mzdy (brutto) a ďalšie odmeny: competitive