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Budgeting & Tracking Analyst

Mondelēz International

Information about the position

  • Place of work: Bratislava
  • Basic wage component (gross) and other rewards: 1 400 EUR/monthWe 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 1350€ plus annual bonus payment based on your performance. We also offer top attractive benefits.
  • Contract type: full-time

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.

More about this role

The Budget Tracking Analyst Will be the vital link between our internal clients and our business objectives by supporting and ensuring the successful completion of analytical, building, testing and deployment tasks of our features.

How you will contribute

Be responsible for the day-to-day administration and operation support for processes in your area of responsibility and will deliver them within agreed to deadlines and ensure service quality is maintained. You will ensure that all activities comply with standard operating procedures and legal requirements, including data privacy considerations and work with other team members to ensure that end-to-end processes are efficient and accurate, including data input and maintenance. You will deal with access requests/issues and identify and act on continuous improvement opportunities.

What you will bring:

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

- Experience in your specific area of responsibility
- Experience in administration with a strong customer service orientation
- Computer literate with excellent skills in Microsoft Office, especially in Excel
- Experience working to deadlines with strong prioritization skills
- Meticulous attention to detail

Main responsibilities:

- Create budgets, validate settlement rules, update marketing plan
- Check if all created budgets are visible in the system & notify requester
- Process budgeting shift requests and submit them via internal systems
- Prepare reports, business plans and financial statements
- Build the process expertise
- Close cooperation with other internal and external teams

What extra ingredients you will bring:

- Deep knowledge of the processes connected to services offered by Marketing Services Team, especially the Budget Planning & Tracking part of the team.

We offer unlimited contract after the probation period has been passed.

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 1400€ plus annual bonus payment based on your performance. We also offer top attractive benefits.

The position is open for - Mondelez Europe Procurement GmbH - organizačná zložka Slovensko.

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)

Language skills

English - Upper intermediate (B2)

Personality requirements and skills

Job specific requirements:

- First office/systems experience preferably in a remote context will be an asset
- Fluent English
- SAP experience - preferred
- Excel knowledge is an advantage
- Attention to detail and problem solving skills
- Experience in previous projects is a +
- Strong communication skills
- Time management and organization skills

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.

Number of employees

500-999 employees