FP&A Solution Process Expert

Information about the position

Place of work

, Bratislava

Basic wage component (gross) and other rewards

Upon agreement

Start date

ASAP

Contract type

full-time

Job description, responsibilities and duties

Position overview:
  • 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
writing business cases, tracking financial benefits and coordinating portfolio planning activities
  • 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.

Employee perks, benefits

  • Environment of strong international company
  • Daily communication in English language, cooperation with foreign team members and managers
  • Training and development (soft&hard skills)
  • Outstanding benefit pack (included: fitness vouchers, ACCA certificate, language course compensation, vouchers to company shop, medical care center, anniversary awards, supplementary pension fund, etc.)

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)

Educational Specialization

Information Systems, Computer Science, Engineering, Business, Economics

Language skills

English - Upper intermediate (B2)

Other knowledge

Microsoft Excel - advanced
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. 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.
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: 3305882   Dátum zverejnenia: 8.2.2018   Základná zložka mzdy (brutto) a ďalšie odmeny:   Upon agreement