ISC FP&A Senior Analyst for Latin America

Information about the position

Place of work

Digital Park III - Einsteinova 19, 851 01, Bratislava

Start date

asap

Contract type

full-time

Job description, responsibilities and duties

What makes working at Mondelēz International so special? Many things. The iconic brands and global nature of our business. The continuous innovation and endless opportunities to grow. The chance, each and every day, to put a smile on people’s faces. We’re the world’s leading maker of Chocolate, Biscuits, Candy and Gum with billion-dollar brands like Cadbury, Milka, Prince and Oreo and we now have an exciting opportunity to join our team.

Provides a key service to the product cost controller and team on regional COGS analysis to ensure that they are aware of the changes in costs to take the relevant business decisions, including:
1. Defines and Issues Planning Timetable and Instructions to ISC teams and supports the ISC FP&A Manager on co-ordination across ISC teams and ISC Finance teams for the Region;
2. Consolidates product cost analysis for Annual Plan and budget updates for Latin America region;
3. Consolidates analysis and commentary of monthly actual results and variances to plan for Latin America region;
4. Provides other analysis / reports on product cost controlling to ISC Finance as required and supports the ISC FP&A Manager on projects for gross to net productivity delivery enhancement as needed;
5. Leads projects for simplification and harmonization of FP&A processes within the ISC Finance teams;
6. Supports the ISC FP&A Manager in managing communication with the Region Central FP&A team and Region ISC Finance Director as well as Global ISC Finance.

Major Activities:

  • Budgeting & Actual Reporting Processes
Sets planning calendar, deadlines and reporting requirements to costing teams
Updates and provides harmonized templates and issues definitions and instructions
The ISC FP&A team is the primary point of contact for FiT system COGS consolidation

  • Planning and budget updates
Co-ordinates deck preparations and issues presentation templates and provides ISC FP&A manager and Product Cost Controller with insightful analysis on changes included in the budget updates, including ZBB support for FME/ISC Overheads

  • Analysis and Review
Co-ordinates month-end actual process and is responsible for month-end closing deck preparation including insightful analysis on cost of goods sold variances at total COGS level and including ZBB support
Consolidates and co-ordinates collection processes for all KPI reporting

  • Ad-hoc analyses/projects
Supports the ISC FP&A Manager on other analyses, presentation material and reports as required and supports and/or leads on ISC Finance related projects, including simplification and harmonization

Requirements for the employee

Required education

University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Educational Specialization

Finance, Economy

Language skills

English - Upper intermediate (B2)

Computer skills - user

Microsoft Excel - advanced
Microsoft Word - advanced
Microsoft PowerPoint - advanced
SAP - advanced

Required experience

4

Personality requirements and skills

Qualification/skills:

Required:
  • Must have University degree or equivalent, preferable in Finance.
  • 4+ years of functional experience in costing, accounting or financial controlling, FP&A, Category Controlling, ideally in an international environment.
  • Comprehensive understanding of product cost in a manufacturing environment.
  • Well organised with good analytical, reporting and presentation skills.
  • Ability to work with different systems (SAP, BI, FiT, Excel, Word, Powerpoint).
  • Excellent interpersonal and communication skills. Team player..
  • Proven track record of self-management and time management. Proven drive for results.
  • Strong attention to detail.
  • Ability to handle fast paced changing environment.
  • Must be fluent in English - both written and spoken.

Preferred:
  • Good knowledge of product costing methodology in SAP and general knowledge about ISC Finance processes.
  • Part / Fully qualified CIMA or ACCA.
  • Other languages (Spanish, Portuguese preferable) is preferred.

We pride ourselves on having a high performing and collaborative culture where we offer support and development to enhance your career and develop your knowledge and skills. In return for your commitment, drive and enthusiasm, we offer top attractive social benefits.

Advertiser

Brief description of the company

Mondelēz International, Inc. is one of the world´s largest snack companies.

Our dream is to create delicious moments of joy in everything we do. Over 100,000 employees support this dream by manufacturing and marketing delicious food and beverage products for consumers in approximately 165 countries around the world.

Mondelēz International holds the No. 1 position globally in Biscuits, Chocolate, Candy and Powdered Beverages.

Main focus of the company's activities

Manufacture of food products, beverages and tobacco products

Information about the selection process

To apply for this position, please use - the apply button.

Company address

Mondelez European Business Services Centre s. r. o.
Račianska 44, P.O.BOX 400
814 99 Bratislava
http://www.mondelezinternational.com/

Mondelez European Business Services Centre, Ltd.

Place of work :
Račianska, P.O.BOX 400, 847 99 Bratislava / Digital Park II, Einsteinova 19, 851 01 Bratislava
ID: 2556884   Dátum zverejnenia: 10.10.2016