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
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
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
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
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