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Sr Analyst ISC Finance Conversion EU
Place of work
Bratislava
Contract type
full-time
Wage (gross)
From 1 700 € gross/month
Information about the position
Job description, responsibilities and duties
We are one of the world’s largest snacking companies, with operations in more than 80 countries, with approximately 90,000 employees globally and our brands are marketed in around 165 countries and with market-leading shares in chocolate, biscuits and gum & candy.
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 Sr Analyst you are responsible for the decision support in Manufacturing Conversion costing, related budgeting process, cost accounting and key performance tracking across Europe. As main Business Partner to the Plant/Cluster controller you understand the overall performance of their plant(s). You enjoy working in diverse teams to obtain full plant specific knowledge and you act as first point of contact for ad hoc plant analysis. You master our complex matrix environment which involves people from different countries and categories. To question the status quo comes naturally to you by connecting the dots to lead any changes, improvements and training in this area.
Actuals reporting:
Planning/forecasting:
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 Sr Analyst you are responsible for the decision support in Manufacturing Conversion costing, related budgeting process, cost accounting and key performance tracking across Europe. As main Business Partner to the Plant/Cluster controller you understand the overall performance of their plant(s). You enjoy working in diverse teams to obtain full plant specific knowledge and you act as first point of contact for ad hoc plant analysis. You master our complex matrix environment which involves people from different countries and categories. To question the status quo comes naturally to you by connecting the dots to lead any changes, improvements and training in this area.
Actuals reporting:
- Reviews evidence and reporting related to trials, scraps and other non-standard material usage, scrap valuation
- Analyses Deviations vs Plan of all conversion costs to ensure prompt capture of opportunities and timely identification of errors and risks aimed at mitigating business impacts and associated financial risks.
- Prepares cost estimates for strategic New Product Developments (NPD) coordinating the communication with responsible teams
- Coordinates year-end landing estimation for plants
- Calculates fix cost over/under absorption for plants
Planning/forecasting:
- Calculate losses + variance analysis for OP Planning Cycle
- Prepare and review the budgets for Plant conversion costs (DVL/OVC/DVE/FC) + variance analysis for budget purposes
- Supervises costing runs process (conversion cost allocation to individual SKUs to generate OP conversion rates in SAP, which will be the base for all IBR costing runs in a calendar year) during OP Planning Cycle
- Provides support to Plant Controllers on information necessary for the completion of budget/ forecast/ reports (in Standardized template)
- Validates volume during budget process
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
- Good communication skills, team player
- Can be counted on to steadfastly pushed self and others for results
- University degree or equivalent
- Part / Fully qualified CIMA or ACCA is advantage
- Proven working in accounting and controlling of a large multi-national company.
- System SAP knowledge, BI and FiT is advantage
- Internal Controls experience is advantage
- Advanced Excel & PowerPoint
- Well organized with good analytical and reporting skills
- Fluent in English
Advertiser
Brief description of the company
Mondelēz International Inc. empowers people to snack right in over 160 countries around the world. We’re leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. Our 90,000+ colleagues around the world are key to the success of our business. Great people and great brands. That’s who we are.
Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
Number of employees
500-999 employees
Contact
ID: 3561269
Dátum zverejnenia: 15.12.2018
2018-12-15
lokalita: Bratislava Pozícia: Business Analyst, Financial Analyst, Reporting Specialist Spoločnosť: Mondelēz International
Základná zložka mzdy (brutto) a ďalšie odmeny: From 1 700 € gross/month