Integrated Supply Chain FP&A Analyst for Latin America

Information about the position

Place of work

Digital Park III - Einsteinova 19, 851 01 Bratislava, Slovakia

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.

ISC FP&A Analyst provides a key service to the product cost controller and team on COGS analysis and product costing 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
2. Consolidates product costing analysis for Annual Plan and budget updates
3. Consolidates analysis and commentary of monthly actual results and variances to plan
4. Provide other analysis / reports on product costing to ISC Finance as required
5. Supports ZBB analyses / reports for LA FME/ISC Overheads

Primary responsibilities:

  • Budgeting & Actual Reporting Processes
Sets planning calendar, deadlines and reporting requirements to costing teams
Updates and provides harmonized templates
Is the primary point of contact for FiT system consolidation

  • Planning and budget updates
Co-ordinates deck preparations 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 actuals 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

Qualification and skills:

Required:
University degree or equivalent, preferable in finance.
3+ years of functional experience in costing, accounting and financial controlling and FP&A, ideally in an international environment.
Comprehensive understanding of product costing in a manufacturing environment.
Fluent in English - both written and spoken.
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.
Being a team player.
Proven track record of self-management and time management.
Proven drive for results.
Very strong attention to detail.
Ability to handle fast paced changing environment.

Preferred:
Good knowledge of product costing methodology in SAP.
Part / Fully qualified CIMA or ACCA.
Other EU languages (Spanish, Portuguese).
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.

Requirements for the employee

Required education

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

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

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: 2687469   Dátum zverejnenia: 10.10.2016