Manufacturing Controlling Analyst

Information about the position

Place of work

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

Start date

ASAP

Contract type

full-time

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. 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.

Number of employees

500-999 employees

Company address

MDLZ SK Production s.r.o.
Račianska 44, P.O.BOX 400
814 99 Bratislava
http://www.mondelezinternational.com/

Mondelez European Business Services Centre, Ltd.

Place of work :
Račianska, P.O.BOX 400, 847 99 Bratislava / Digital Park II, Einsteinova 19, 851 01 Bratislava
ID: 3280963   Dátum zverejnenia: 8.1.2018