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Capex Analyst MEU
Place of work
Bratislava
Contract type
full-time
Information about the position
Job description, responsibilities and duties
Participates in proposal preparation about allocation of Capital & Restructuring funds based on MEU strategies/key priorities and available funds.
Provides support to Plant Controllers on Capex related information necessary for the completion of presentation decks. (through standardized template)
Provides support to Plant Controllers in calculating & validating savings for productivity projects where Capex is required.
Controls overall capital funds allocated within MEU ISC network, analysing Deviations vs Plan to ensure prompt capture of Opportunities and timely identification of Risks aimed at mitigating business impacts and associated financial risks.
Coordinates Capex database submission and system freeze with global Capex team
Ensures Capex database remains properly updated with latest Actuals spends by Project whilst forward looking view resides at central / local engineering level (phasing changes, new projects inclusion etc.).
Ensures that actuals Capital & Restructuring related expenses are fully compliant with corporate policies including phasing of expenses
Enforces compliance with relevant fixed asset related policies and procedures across MEU region through periodical reviews and trainings.
Provides support to Plant Controllers on Capex related information necessary for the completion of presentation decks. (through standardized template)
Provides support to Plant Controllers in calculating & validating savings for productivity projects where Capex is required.
Controls overall capital funds allocated within MEU ISC network, analysing Deviations vs Plan to ensure prompt capture of Opportunities and timely identification of Risks aimed at mitigating business impacts and associated financial risks.
Coordinates Capex database submission and system freeze with global Capex team
Ensures Capex database remains properly updated with latest Actuals spends by Project whilst forward looking view resides at central / local engineering level (phasing changes, new projects inclusion etc.).
Ensures that actuals Capital & Restructuring related expenses are fully compliant with corporate policies including phasing of expenses
Enforces compliance with relevant fixed asset related policies and procedures across MEU region through periodical reviews and trainings.
Information about the selection process
In case you are interested in this position, please send your CV to [email protected].
The subject should be "Capex Analyst MEU".
The subject should be "Capex Analyst MEU".
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
Personality requirements and skills
University degree or equivalent
3+ years working in accounting and controlling of a large multi-national company.
System (SAP, BI and FiT) knowledge, Advanced Excel & PowerPoint
Fluent in English
Well organized with good analytical and reporting skills.
Good interpersonal and communication skills. Team player.
Proven track record of self-management and time management. Proven drive for results.
3+ years working in accounting and controlling of a large multi-national company.
System (SAP, BI and FiT) knowledge, Advanced Excel & PowerPoint
Fluent in English
Well organized with good analytical and reporting skills.
Good interpersonal and communication skills. Team player.
Proven track record of self-management and time management. Proven drive for results.
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: 2036421
Dátum zverejnenia: 19.3.2015
2015-03-19
lokalita: Bratislava Pozícia: Controller, Cost Accountant, Economist, Financial Analyst, Reporting Specialist Spoločnosť: Mondelēz International