Senior Finance Analyst FP&A
Mondelēz International
- Place of work: Bratislava, Slovakia (Job with occasional home office)
- Basic wage component (gross) and other rewards: 2 500 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 at: 2,500 € plus 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.
- 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 With Pride.
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 main commodities. As main Business Partner to the Commodity Finance & Risk Management 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
Join our Mission to Lead the Future of Snacking. Make It With Pride.
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 main commodities. As main Business Partner to the Commodity Finance & Risk Management 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
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)
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
- 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
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
- 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
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