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Finance Analyst, Global Research, Development and Quality - Meals
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 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.
This includes:
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
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.
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.
This includes:
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)
University education (Master's degree)
Educational Specialization
Finance, Controlling
Language skills
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
- Good self-management
- Advanced Excel & PowerPoint
- Highly motivated
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.
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: 2808607
Dátum zverejnenia: 11.11.2016
2016-11-11
lokalita: Bratislava Pozícia: Financial Analyst Spoločnosť: Mondelēz International