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SK | EN

Manufacturing Controlling Analyst

Place of work

Digital Park III - Einsteinova 19, 851 01 Bratislava, Slovakia, Bratislava

Contract type

full-time

Start date

ASAP

Information about the position

Job description, responsibilities and duties

Finance is infused into every single aspect of our multibillion-dollar global organization. But it’s not just about numbers. As part of our finance team, you’ll collect and analyze intelligent information and data and use that to give everyone at Mondelēz International the power to make informed decisions.

Main Responsibilities:

Business partnering

Constant monitoring of Opportunities & Risks to ensure we hit/beat the overall productivity target.
Provide insights on actual variances to planned costs and identify ways to improve performance.

Actuals reporting:

Analyses deviations vs plan of manufacturing costs to ensure prompt capture of opportunities and timely identification of errors and risks aimed at mitigating business impacts and associated financial risks.

Planning/forecasting

Coordinates the operational plan budgeting/forecasting process with other stakeholders.
Calculates labour, energy, other variable & fixed costs and raw & packaging material losses.
Variance analysis of the forecasts against budget.

Other tasks

Provides support to Plant Controllers in calculating & validating savings initiatives where Capex is required.
Supports SOX and Audit process.
Provides calculation for sourcing analysis and new product development.
Coordinates year-end P&L landing estimation for plants.
Harmonization of manufacturing controlling processes across Europe ( by development of analytical tools, templates, models of calculations).

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)

Educational Specialization

accounting/controlling

Language skills

English - Proficiency (C2)

Other knowledge

Microsoft Excel - Advanced
Microsoft PowerPoint - Advanced

Personality requirements and skills

Fluent English is required, other language is advantage

University degree or equivalent
2+ years working in accounting and controlling in large multi-national company
System (SAP, BI and FiT) knowledge
Internal Controls experience
Good interpersonal and communication skills. Team player.
Proven track record of self-management and time management.
Proven drive for results, analytical and reporting skills.

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.

Number of employees

500-999 employees

Contact

Contact person: Barbora Truby
E-mail: send CV

ID: 3280963 Dátum zverejnenia: 8.1.2018 lokalita: Bratislava Pozícia: Controller, Cost Accountant Spoločnosť: Mondelēz International