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Sr Analyst ISC Finance Product Cost Confectionary
Place of work
Bratislava
Contract type
full-time
Wage (gross)
From 1 700 € gross/month
Information about the position
Job description, responsibilities and duties
Mondelez 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.
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.
You will 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 PCC aspects of data management within SAP ECC, SAP BI and Oracle EPM/FiT.
Provide support/explanations to MEU management and Biscuits category team. Furthermore, be 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.
Main responsibilities:
Other:
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.
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.
You will 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 PCC aspects of data management within SAP ECC, SAP BI and Oracle EPM/FiT.
Provide support/explanations to MEU management and Biscuits category team. Furthermore, be 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.
Main responsibilities:
- 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
Other:
- 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
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Educational Specialization
Economics/Finance
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
- University degree or equivalent in economics or financial area
- Previous experience working within SAP integrated environment
- First proven experience of 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
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: 3592814
Dátum zverejnenia: 4.2.2019
2019-02-04
lokalita: Bratislava Pozícia: Financial Analyst, Financial Markets Specialist Spoločnosť: Mondelēz International
Základná zložka mzdy (brutto) a ďalšie odmeny: From 1 700 € gross/month