Finance Analyst, Global Research, Development and Quality - Meals
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.
The primary focus of this position is to support the MEU Research, Development&Quality (RD&Q) Cheese&Grocery Category and also the multiple Global RDQ teams based in Munich Research&Development site on all financial aspects such as Accounting, Controlling, FP&A as well as scenario planning/modeling.
Responsibility to manage the actual results and planning process for Cheese&Grocery category. Monthly presentation of key financials to category director plus detailed commentary on variances with RD&Q Controller for consolidated reporting. Regular interaction with country Finance, EBSC and also foreign Finance counterparts. Ensure policy compliance for key policies. Work with RD&Q FP&A Manager to ensure accurate cost information is shared for annual TMO charge out process to ensure the legal entity is generating sufficient profit in line with current Transfer Pricing rules.
Task details: • Facilitate the monthly closing according to US GAAP • Monthly actual reporting and variance analysis against Annual Contract of ~$25MM • Facilitate a target-focused planning process and its communication • Reporting of strategic reserves (if applicable) • Responsibility for approval authority for workflow / SRM system (if applicable) • Active monthly management and reporting of Balance Sheet accounts • Maintain and manage ~40 SAP cost centres • Ensure compliance to key financial policies • Facilitate various head office reports (gift, payments) • Fixed asset management & verification • Contact for
(International) site & category employees / cost centre manager / management
Financial Controlling (country headquarter)
Country HR team
Interco / General Ledger / AP departments
Work in the International Environment with the engagement of Intercompany partners, US-head office and site staff.
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 education (Bachelor's degree)
University education (Master's degree)
English - Proficiency (C2)
Personality requirements and skills
4-6 years of broad finance business experience
Experience in international business
1-2 years experience in Controlling or FP&A
Fluent in English
Strong customer focus
Drive for results
Good communication skills
Advanced Excel & PowerPoint
So if you’re ready to take one big step forward and be part of the future of our business, your ideal career is just one small click away.
Please note that application documents in English are required (make sure English version of your CV is uploaded in the application form) and full recruitment process is conducted in English.
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