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Mondelēz International

Sr Analyst MSC Finance Procurement MEU

Job Posted 10 Days Ago Reposted 10 Days Ago
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Hybrid
Bratislava
Mid level
Hybrid
Bratislava
Mid level
The role involves financial variance analysis, reporting, performance management, compliance, and supporting process improvements in the Finance department.
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Job Description
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
Role is situated within the ISC Finance organization. Its main purpose is to provide a comprehensive financial variance analysis for actual & planning reporting activities for the Raw materials as the most robust part of our COGS structure. As main Business Partner to the Product Costing Finance & Company Procurement streams you will understand the overall commodity and other financial drivers within delegated category. You will perform independent and detailed finance work, transactions and data structuring under the guidance of the Finance Manager (or Director). You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.
How you will contribute
You will:
  • Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modelling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and data integrity checks
  • Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
  • Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
  • Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
  • Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers

What you will bring
A desire to drive your future and accelerate your career and the following experience and knowledge:
  • University degree or equivalent
  • 3+ years working in FP&A, finance, and/or controlling of a large multi-national company or Big 4 Company
  • Understanding of basics of costing processes and cost allocations
  • Ability to work with multiple, diverse & very senior stakeholders (Risk Managers, Category finance, Procurement, Prod Costing)
  • Proven track record of self-management and time-management
  • Action oriented to learn quickly in a dynamic environment, dealing with challenges of high-pressured working culture

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 from 2650 € plus annual bonus payment based on your performance. The final offer will depend on the skills and previous experience of the candidate. We also offer top attractive benefits.
Relocation Support Available?
No Relocation support available
Business Unit Summary
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
Our people make all the difference in our succes
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.
Excited to grow your career?
We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!
IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER
Job Type
Regular
Finance Planning & Performance Management
Finance

Top Skills

Excel
Financial Modelling
Financial Reporting

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