Budget Planning & Tracking Analyst

Place of work
Contract type
Wage (gross)
1 200 EUR/month

Information about the position

Job description, responsibilities and duties

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Matter.

You will work in Mondelēz International Business Services and help us deliver an impeccable service experience with your customer focus and meticulous attention to detail in administrative tasks. In this role, you will ensure that processes are adhered to and documented.

Main responsibilities:

  • Consolidates marketing budget in a unique file. Completes marketing budgeting template. Applies changes and updates, if needed. Submits marketing budgeting plan to Marketing Spend Optimization Team and Brand Managers for their respective reviews
  • Creates budgets, validates settlement rules, updates marketing plan
  • Check if all created budgets are visible in the system & notify requester
  • Processes budgeting shift request and submit them via internal systems
  • Preparing reports, business plans and financial statements
  • Building the process expertise
  • Close cooperation with other internal and external teams
  • Act as the master shopper on behalf of the Marketing function
  • Be the expert and linkage to purchase indirect goods and services for the organization
  • Support Account Payable department with invoice resolution from business perspective
  • Other Ad hoc requests from the direct manager

We offer first contract for 12 months with possibility to extend.

Employee perks, benefits

We offer a highly competitive salary plus annual bonus payment based on your performance.
We also offer top attractive benefits, such as:

  • Yearly salary review based on performance
  • Supplementary pension fund
  • Flexible working hours
  • Company notebook for private use
  • Home office benefit policy
  • Extra holidays
  • Paid days off (childbirth, birthday, wedding, etc.)
  • Sick days
  • Sick leave allowance
  • Electronic meal voucher card fully covered by employer
  • Free drinks, fruit and company products in the workplace
  • Company products with discount to please your family members and friends
  • Contribution to well-being (sports, relax, culture, travelling, etc.) via Cafeteria
  • MultiSport card for leisure activities
  • Contribution to healthcare (rehabilitation, opticians, pharmacies, etc.)
  • Year-long healthcare or preventive health check-up
  • Service awards
  • Company gym
  • Contribution to wedding, childbirth and retirement
  • Life insurance
  • Long terms sick leave and dread diseases insurance
  • Company parties and team events
  • International environment and further career progression
  • Contribution to education and ACCA study
  • Constant virtual and F2F learning opportunities

In case of selected positions also:

  • Company car for private use
  • Company cell phone for private use

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

  • Min. University degree
  • First office/systems experience preferably in a remote context will be an asset
  • Fluent English - both oral and in writing
  • Preferably experience working with SAP
  • Excel knowledge will be an advance
  • Attention to detail and problem solving skills
  • Ability to handle projects
  • Experience in previous projects is a +
  • Strong communicator, efficient and organized
  • Experience working in a performance focused environment is a plus

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 minimum salary starting at: 1200 € plus annual bonus payment based on your performance. We also offer top attractive benefits.


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.

Number of employees

500-999 employees

Company address

Mondelez European Business Services Centre s.r.o.
Digital Park II, Einsteinova 19
851 01 Bratislava
Slovensko / Slovakia


Kontaktná osoba: Gabriela Pajda
E-mail: poslať životopis
ID: 4064646  Dátum zverejnenia: 19.4.2021  Základná zložka mzdy (brutto): 1 200 EUR/month