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FP&A Analyst, Reporting & Innovation
Place of work
Bratislava
Contract type
full-time
Start date
ASAP
Wage (gross)
competitive on the market
Information about the position
Job description, responsibilities and duties
* Support the Category FP&A Manager and EU Marketing Innovation team with financial analysis of the selective innovation projects.
* Liaise with countries/product costing team for validation of assumptions.
* Set up and maintain central A&C projects and manage MBA calculation for forecasts and actuals.
* Provide financial support to Category FP&A and Marketing team in ad hoc projects.
* Follow-up & control EU Marketing Innovation budgets.
* Support the Category FP&A Manager for the various forecast cycles in terms of budget consolidation, presentation preparation, financial templates creating etc and other FP&A activities as needed.
* Liaise with countries/product costing team for validation of assumptions.
* Set up and maintain central A&C projects and manage MBA calculation for forecasts and actuals.
* Provide financial support to Category FP&A and Marketing team in ad hoc projects.
* Follow-up & control EU Marketing Innovation budgets.
* Support the Category FP&A Manager for the various forecast cycles in terms of budget consolidation, presentation preparation, financial templates creating etc and other FP&A activities as needed.
Information about the selection process
In case you are interested in this position, please send your CV to [email protected].
The subject should be "FP&A Analyst, Reporting & Innovation".
The subject should be "FP&A Analyst, Reporting & Innovation".
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Postgraduate (Doctorate)
Postgraduate (Doctorate)
Educational Specialization
finance, economy
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Advanced
SAP - Advanced
SAP - Advanced
Number of years of experience
2
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: 1980772
Dátum zverejnenia: 15.1.2015
2015-01-15
lokalita: Bratislava Pozícia: Financial Analyst Spoločnosť: Mondelēz International
Základná zložka mzdy (brutto) a ďalšie odmeny: competitive on the market