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Mutasd a hasonló álláshirdetéseket
FP&A Solution Process Expert
Place of work
Bratislava
Contract type
full-time
Start date
ASAP
Wage (gross)
Upon agreement
Information about the position
Job description, responsibilities and duties
Position overview:
Key responsibilities:
- You will be Information Technology Solutions (ITS) professional responsible for business engagement activities within the Financial Planning and Analysis (FP&A) business process area
- Doing analysis and design of FP&A changes to increase standardization, effectiveness and efficiency aligned with corporate strategies
- You will be working in a cross-functional environment and will work closely with Global / Regional ITS and Business Process Excellence (BPE) teams to optimize FP&A solutions.
- You should have both strong technical skills and business acumen to facilitate support the development of technology and capability changes in Financial Planning and Analysis suite of applications.
- Together with the applications Finance Intelligence Tool (FiT), Hyperion Financial Management (HFM), Cost Management Tool (CMT) you will make up the suite of Financial Planning and Analysis suite of tools.
Key responsibilities:
- You will be working with globally distributed, cross-functional teams to understand new business requirements/gaps and design new solutions for reports, interfaces, enhancements and automation task
- Helping the business understand system impacts to process improvements and changes
- Develop a clear understanding FP&A solutions and environments
- Supporting a multi-site, multi-country, multi-region customer base
- Act as a liaison between functional business groups and technology teams
- Functionality template owners for the FP&A functionality
- Providing SME knowledge to the production support teams as needed
- Preparing documentation and conducting training
- Fulfilling key project management activities and status updates on scope, schedule, budget details as needed
- You will be working with key internal and external contacts.
Information about the selection process
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Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Postgraduate (Doctorate)
Postgraduate (Doctorate)
Educational Specialization
Information Systems, Computer Science, Engineering, Business, Economics
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Advanced
SAP - Expert
SAP - Expert
Number of years of experience
5
Personality requirements and skills
- Ability to collaborate, influence, and engage others
- Ability to build and maintain productive working relationships with stakeholders and colleagues
- Ability to work across globally distributed virtual teams
- Strong written and oral communications skills
- Professional maturity and good business acumen
- Ability to cultivate an environment focused on customer satisfaction, co-operation and trust
- Ability to lead internal and external resources through complex challenges and develop creative solutions/options
- Strong business process understanding, specifically business and financial processes
- Strong systems aptitude, specifically experience with Oracle Hyperion or SAP BPC
- Strong problem solving skills with ability to see beyond the obvious
- Strong project management, system implementation, financial planning knowledge and excellent execution skills
- Ability to deal with ambiguity and change
- Drive for results
- Exceptional analytical skills
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: 3305882
Megjelentetés dátuma: 8.2.2018
2018-02-08
Régió: Bratislava Pozíció: Financial Analyst Cég: Mondelēz International
A (bruttó) bér alapösszetevője és egyéb juttatások: Upon agreement