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Senior Financial Analyst Cashflow Planning
Place of work
Digital Park III - Einsteinova 19, 851 01 Bratislava, Slovakia, Bratislava
Contract type
full-time
Information about the position
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.
The EBSC is an efficient and innovative shared service provider of high level quality accounting and controlling services to its customers. It was established to harmonize and centralize a serving of accounting services the Europe and the Middle East and Africa region, currently to 26 countries within those regions.
Senior Financial Analyst Cashflow Planning role is accountable to:
The key responsibilities:
The EBSC is an efficient and innovative shared service provider of high level quality accounting and controlling services to its customers. It was established to harmonize and centralize a serving of accounting services the Europe and the Middle East and Africa region, currently to 26 countries within those regions.
Senior Financial Analyst Cashflow Planning role is accountable to:
- Provide analytical support to the Controller Asset Management MEU, and the Director Financial Controlling MEU as required, by supporting planning and actual processes for the MEU Region.
- Gather all Cash Flow planning relevant information from key stakeholders and lead the system submission for MEU region.
- Reviewing and analysing the financial data before submissions to MEU and consequently to the HQ in US and supporting the ad hoc analysis requested by region management.
- Provide decision making support and standardized reporting on inventories to the ISC organization in the MEU region.
The key responsibilities:
- Prepare input schedules and coordinate the collection process of all planning related Cash Flow information.
- Plan centrally provided lines autonomously.
- Consolidate MEU Regions input and prepare commentaries, both in planning and actual processes.
- Maintain strong communication links with the US-GAAP- and Financial Controlling teams (in country and HQ).
- Perform Region Hyperion submissions and provide the necessary system support to HQ.
- Prepare monthly standard reporting for Free Cash Flow and Balance Sheet and run specific systems for inventory reporting for MEU.
- Make recommendations to Controller Asset Management for improvements to planning processes/timetable or improvements in modeling/analytical tools for using more efficient techniques.
- Know the ethical and legal compliance responsibilities of the position; lead ethically and model compliant behaviour; maintain an environment where employees can speak up without fear of retaliation; ensure employees in area of responsibility understand the compliance responsibilities of their jobs and actively participate in the compliance program.
Requirements for the employee
Candidates with education suit the position
University student
University education (Bachelor's degree)
University education (Master's degree)
University education (Bachelor's degree)
University education (Master's degree)
Language skills
English - Proficiency (C2)
Other knowledge
Microsoft Excel - Expert
Microsoft PowerPoint - Expert
Microsoft PowerPoint - Expert
Personality requirements and skills
Required:
1. Strong understanding of all major Finance processes
2. Solid understanding of both US GAAP and Accounting Policies
3. Highly organized and able to successfully manage multiple priorities and assignments
4. Working in a highly complex and dynamic environment; ability to handle complexity and transform complex causalities to understandable structures
5. High level of numerical and analytical skills and attention to detail
6. Highly self-motivated and able to work remotely with minimum supervision
7. Ability to work effectively and under pressure to meet deadlines in an international dynamic environment
8. An experienced team player, bringing enthusiasm and energy into group efforts
9. Strong Interpersonal and Communication skills (oral and written) and strong ability to build relationship within organization
10. Actively encourage and support the development and learning of self, direct reports and others
11. Good systems skills (FIT/HFM)
12. Work experience within financial reporting or broad-based accounting experience
13. Fluent in English - both written and spoken
Preferred:
1. University Degree in Economics / Accounting / Finance is preferred
2. Strong understanding of business efficiency measurement techniques
3. Understanding of Mondelēz International business
4. Strong understanding and knowledge of the Shared Service Centre model and Client Relationship Management
5. Proactive and resourceful in solving problems, offering innovative and practical solutions in dynamic environment; strategic thinking
6. Focus on business improvement and ambitions for excellence, constantly search for opportunities to improve the business in dynamic environment
7. Strong Customer Service orientation; Liaising with Senior Leadership and Project Leads
8. Strong MS Office skills in particular Excel, PowerPoint
9. Practical experience in Asset Management, FP&A either in BU or Operations, Treasury, with strong systems orientation
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.
1. Strong understanding of all major Finance processes
2. Solid understanding of both US GAAP and Accounting Policies
3. Highly organized and able to successfully manage multiple priorities and assignments
4. Working in a highly complex and dynamic environment; ability to handle complexity and transform complex causalities to understandable structures
5. High level of numerical and analytical skills and attention to detail
6. Highly self-motivated and able to work remotely with minimum supervision
7. Ability to work effectively and under pressure to meet deadlines in an international dynamic environment
8. An experienced team player, bringing enthusiasm and energy into group efforts
9. Strong Interpersonal and Communication skills (oral and written) and strong ability to build relationship within organization
10. Actively encourage and support the development and learning of self, direct reports and others
11. Good systems skills (FIT/HFM)
12. Work experience within financial reporting or broad-based accounting experience
13. Fluent in English - both written and spoken
Preferred:
1. University Degree in Economics / Accounting / Finance is preferred
2. Strong understanding of business efficiency measurement techniques
3. Understanding of Mondelēz International business
4. Strong understanding and knowledge of the Shared Service Centre model and Client Relationship Management
5. Proactive and resourceful in solving problems, offering innovative and practical solutions in dynamic environment; strategic thinking
6. Focus on business improvement and ambitions for excellence, constantly search for opportunities to improve the business in dynamic environment
7. Strong Customer Service orientation; Liaising with Senior Leadership and Project Leads
8. Strong MS Office skills in particular Excel, PowerPoint
9. Practical experience in Asset Management, FP&A either in BU or Operations, Treasury, with strong systems orientation
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. 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: 2716846
Dátum zverejnenia: 10.10.2016
2016-10-10
lokalita: Bratislava Pozícia: Financial Analyst, Financial Markets Specialist Spoločnosť: Mondelēz International