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Senior Financial Analyst

Mondelēz International

Information about the position

  • Place of work: Bratislava
  • Basic wage component (gross) and other rewards: From 2 000 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 2000 EUR, for experienced individuals from 2200 EUR plus annual bonus payment based on your performance. We also offer top attractive benefits.
  • Contract type: full-time

Job description, responsibilities and duties

As Senior 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


- 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

University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Language skills

English - Intermediate (B1)

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


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