Sr. Product Cost Controlling Analyst

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

Please note this is a paternity leave under SK law.

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 is to empower people to snack right. We will lead the future of snacking around the world by offering the right snack, for the right moment, made the right way.

As Product Cost Controlling Analyst and part of our finance team, you’ll:
  • Carry out period end activities incl. variance analysis.
  • Participate in reporting tasks and in the creation of internal controls and SOx documentation.
  • Participate in planning activities.
  • Support on all Product Costing aspects of data management within SAP ECC, SAP BI and Oracle EPM/FiT.
  • Provide support/explanations to EU management and Biscuits category team.
  • You are also responsible for accuracy, timeliness and integrity of detailed product cost controlling data for the category based on data inputs from multiple sources including Procurement, CS&L, Plant controlling etc.
… and use that to give everyone at Mondelēz International the power to make informed decisions.

Main responsibilities:
1. Maintain Product Cost Controlling Data together with Analysis and Review:
  • Carry out period end activities incl. variance analysis.
  • Carry out budget activities incl. variance analysis.
  • Prepare detailed analysis/variance reports for period end as well as budgets, both for internal use and for category finance.
  • Assist with the creation of internal controls and SOx documentation.
  • Review of cost centres and CoGS (cost of goods sold) P&L lines.

2. Further tasks:
  • Support the whole product cost controlling team in ensuring integrity and consistency of data in SAP, BI and Oracle EPM/FiT (actual and plan).
  • Support product cost controlling process.
  • Support with further process optimization.

Employee perks, benefits

We offer top attractive benefits, such as:
  • 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.

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, Controlling

Language skills

English - Proficiency (C2)

Personality requirements and skills

  • University degree or equivalent in economics or financial area.
  • Previous experience working within SAP integrated environment
  • Functional experience in manufacturing controlling, accounting or financial controlling, ideally in an international environment.
  • Well organised with excellent analytical skills and attention to detail
  • Ability to work with different systems (Microsoft Excel, SAP, BI, Oracle EPM/FiT)
  • Good interpersonal and communication skills, team player
  • Action oriented to learn quickly in a dynamic environment, dealing with challenges of high pressured working culture
  • Working in a highly complex and dynamic environment requires managing multiple priorities simultaneously, high self-motivation with ‘can-do’ attitude

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.
Račianska 44, P.O.BOX 400
832 42 Bratislava
http://www.mondelezinternational.com/

Contact

Contact person: Michelle Rodding
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: 3554639   Dátum zverejnenia: 6.12.2018   Základná zložka mzdy (brutto) a ďalšie odmeny:   From 1 700 € gross/month