FME Analyst MEU

Information about the position

Place of work

Račianska 44, P.O.BOX 400, Bratislava

Start date

asap

Contract type

full-time

Job description, responsibilities and duties

The primary focus of this position is to support the Fixed Manufacturing Expenditure  Controller MEU to provide financial support to Integrated Supply Chain management in their decision making process linked with fixed manufacturing spent.
The FME Analyst supports the FME Controller in effective Fixed Costs management in ISC (both Fixed Manufacturing Expenditure and Head Office Administrative costs) in MEU region; allowing key decision making based on clear/effective reporting and benchmarking across sites and category platforms.
Role is actively involved in identifying possible productivity savings for the business and in ensuring fully harmonized ways of working & reporting.
This role also operates in a complex matrix environment which involves people from different countries and categories (Plant Controllers, Manufacturing Controlling Team, Procurement Controlling Team, Commodity Controlling Team and Inventory Accounting Team). The person needs to be able to connect the dots/input and provide meaningful analysis as an output.

Main Responsibilities

Retained at MDLZ
  • Identifies simplification and cost reduction initiatives along with project specific tasks to ensure optimum use of fixed cost spending and active contribution to the overall productivity agenda (e.g. Fixed Cost Benchmarking, Expense Pooling, ZBB).
  • ZBB system management
  • Understand and control Service Company structure which relates to FME
  • Stays in close connection with Overhead Team or Other Regions to ensure that when applicable productivity initiatives are shared & rolled across all Fixed Cost Structure
  • Coordinate planning process for FME costs and own key inputs (Targets allocation/Merit/Insurance/Inflation/x-charges etc.)
  • Responsible for monthly reporting and analysis for Central Admin Fee Cost Centers. Ownership of CC structure as well as any new set-ups or changes to be reflected.
  • Central Monthly FME reporting and BS positions for all MEU plants
  • Responsible for Budgeting and Control of Cost Centers included under the Administration Fee for the MEU Region. In cooperation with the MEU Inventory Controller ensure allocation in line with P1E protocols.
  • Constant monitoring of Opportunities & Risks to ensure we hit/beat the overall productivity target.
  • Analyses Deviations vs Plan to ensure prompt capture of opportunities and timely identification of Risks aimed at mitigating business impacts and associated financial risks.

On demand provides interface to GP to facilitate discussion with local plant for the following tasks:
  • Communication between GP and all relevant partners in plant organizations to collect information for FME budget preparation (for operational plan and periodic forecasts).
  • Remain expert in FME costs and able to take a total MEU perspective to ensure correct reporting and planning. Driving the improvements and harmonization across MEU.

Information about the selection process

To apply for this position, please use - the apply button.

Requirements for the employee

Candidates with education suit the position

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

Educational Specialization

Finance, Economy

Language skills

English - Upper intermediate (B2)

Other knowledge

Microsoft Excel - advanced
Microsoft Word - advanced
SAP - advanced

Personality requirements and skills

Requirements

  • University degree or equivalent
  • Good interpersonal and communication skills. Team player.
  • Well organized with good analytical and reporting skills.
  • Proven track record of self-management and time management. Proven drive for results.
  • Advanced Excel & PowerPoint
  • Highly motivated
  • Standing Alone
  • Dealing with Ambiguity
  • 3+ years working in accounting and controlling of a large multi-national company.
  • System (SAP, BI and FiT) knowledge
  • Fluent in English


Desired

  • Part / Fully qualified CIMA or ACCA
  • Internal Controls experience
  • Other EU language

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

Mondelez European Business Services Centre s. r. o.
Digital Park III, Einsteinova 19
851 01 Bratislava
http://www.mondelezinternational.com/

Contact

Contact person: Michal Pistovcak
E-mail: send CV

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: 3281001   Dátum zverejnenia: 8.1.2018