Senior Finance Analyst, Supply chain FP&A

If you're a finance professional looking for a challenging role with a dynamic organization, we encourage you to apply for this exciting opportunity. Join our team of finance specialists and take your career to the next level!

• Performing financial planning, reporting and operational metrics tracking for Mondelēz Supply Chain (manufacturing, procurement, logistic, product costing); including forecasting, annual target development, monthly variance analysis & monthly cost reviews.
• Analyzing financial data and creating financial models to support decision making and enabling delivery of the targets, cost structure optimization and margins improvement.
• Working closely with finance teams across Europe to ensure correct data interpretation and reporting.
• Identifying and driving process improvements, including the creation of standard and ad-hoc reports, tools, incl. Excel, Power BI, Tableau.
• Executing ad-hoc analysis to support specific objectives.
• Contributing to a high-performing Finance team; you and your manager will also focus on your own personal development and the development of your peers.

Our dream candidate is eager to become an absolute finance guru with a deep understanding of financial principles and tools, unparalleled analytical skills. You're a go-getter who can take the reins or work seamlessly as part of a team, with top-notch communication and interpersonal skills that make you the envy of the finance world.

Additional expertise which would make you a dream candidate:

• Bachelor's degree in finance, Accounting, or related field
• 2+ years of experience in finance, FP&A, or related field
• Preferably some experience working in complex matrix organization
• We're building a pool of talented individuals who can contribute to the success of our organization.

We pride ourselves on having a high performing and collaborative culture where we support your career and development. In return for your commitment, drive and enthusiasm, we offer salary starting from 2300 € plus annual bonus payment based on your performance. The final offer will depend on the skills and previous experience of the candidate. We also offer top attractive benefits:

We offer a highly competitive salary plus annual bonus payment based on your performance.
We also offer top attractive benefits, such as:

• Yearly salary review based on performance
• Supplementary pension fund
• Flexible working hours
• Company notebook for private use
• Home office benefit policy
• Extra holidays
• Paid days off (childbirth, birthday, wedding, etc.)
• Sick days
• Sick leave allowance
• Electronic meal voucher card fully covered by employer
• Free drinks, fruit and company products in the workplace
• Company products with discount to please your family members and friends
• Contribution to well-being (sports, relax, culture, travelling, etc.) via Cafeteria
• MultiSport card for leisure activities
• Contribution to healthcare (rehabilitation, opticians, pharmacies, etc.)
• Year-long healthcare or preventive health check-up
• Service awards
• Company gym
• Contribution to wedding, childbirth and retirement
• Life insurance
• Long terms sick leave and dread diseases insurance
• Company parties and team events
• International environment and further career progression
• Contribution to education and ACCA study
• Constant virtual and F2F learning opportunities

In case of selected positions also:

• Company car for private use
• Company cell phone for private use