Senior Manufacturing Cost Analyst EU

Information about the position

Place of work

Bratislava

Basic wage component (gross) and other rewards

From 1 700 € gross/month

Contract type

full-time

Job description, responsibilities and duties

With our portfolio of global Power Brands such as Milka, Oreo and Cadbury chocolate and well-known local brands such as Figaro, BeBe, Fidorka and Disko; we’re the world’s #1 in chocolate, biscuits and gum & candy. We’re Mondelēz International, a snacking powerhouse with operations in more than 80 countries, with approximately 90,000 employees globally and our brands are marketed in around 165 countries.

Our purpose and vision is to create more moments of joy by building the best snacking company in the world.

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.

The primary focus of this position is to support the Manager Controlling EU to provide financial support to the departments management in their decision making process. You support the Controller in effective Fixed Cost management in Fixed Manufacturing Expenditure and Head Office Administrative costs in the European Region of Mondelez International; allowing key decision making based on clear/effective reporting and bench marking across sites and category platforms. You are actively involved in identifying possible productivity savings for the business and in ensuring fully harmonized ways of working & reporting. You are based 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 successful candidate should be able to connect the dots/input and provide meaningful analysis as an output.

Main responsibilities:

  • Identify 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
  • Stay 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.)
  • You are responsible for monthly reporting and analysis for Central Admin Fee Cost Centers. Ownership of Cost Centre structure as well as any new set-ups or changes to be reflected.
  • Central Monthly FME reporting and BS positions for all EU plants
  • Responsibility for Budgeting and Control of Cost Centers included under the Administration Fee for the EU Region. In cooperation with the EU Inventory Controller ensure allocation in line with P1E protocols.
  • Constant monitoring of Opportunities & Risks to ensure we hit/beat the overall productivity target.
  • Analysing Deviations vs Plan to ensure prompt capture of opportunities and timely identification of Risks aimed at mitigating business impacts and associated financial risks.
  • Providing on demand interface to Genpact 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 fixed costs and able to take a total EU perspective to ensure correct reporting and planning. Driving the improvements and harmonization across EU.

Employee perks, benefits

  • Performance annual bonus payment, yearly salary review based on performance
  • Cafeteria (sports, relax venue, culture, travelling opportunities, language courses), free drinks and fruit in the workplace, meal vouchers fully covered by employer, free company products, company gym
  • Flexible working hours, extra holidays, financial contribution to wedding, childbirth and retirement, service awards, life insurance, contribution to education, supplementary pension fund, company parties and team events
  • Selected positions: Company car, cell phone
  • Cooperative and strong team environment
  • International environment and further career progression
  • Constant virtual and F2F learning opportunities

Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Requirements for the employee

Candidates with education suit the position

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

Language skills

English - Upper intermediate (B2)

Personality requirements and skills

Required:

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

Preferred:

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

Are you ready to accelerate your growth and unleash your potential as part of our finance team?

We pride ourselves on having a high performing and collaborative culture where we support your career and development. In return for your commitment, drive and enthusiasm, we offer salary starting at: 1.700€/mth. plus annual bonus payment based on your performance.

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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
832 42 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: 3447294   Dátum zverejnenia: 12.7.2018   Základná zložka mzdy (brutto) a ďalšie odmeny:   From 1 700 € gross/month