Mondelez International

Makes cookies, chocolate, gum and candy worldwide

Senior Analyst MSC Finance Conversion

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeBratislava, SlovakiaIn-person

About the Job

Requirements

A university degree or equivalent in Finance and knowledge of accounting principles.
Experience working in an international environment.
A profound understanding of Microsoft Office, advanced Excel and PowerPoint skills, and experience with the SAP manufacturing and reporting module.
The ability to conduct training and work under pressure to meet deadlines.
Fluency in English.

Responsibilities

Ensure accurate and timely performance of Center of Excellence Manufacturing activities, including closing and reporting.
Review evidence and reporting related to trials, scraps, other non-standard material usage, and scrap valuation.
Analyze deviations from plan across conversion costs to capture opportunities promptly and identify errors and risks in time to mitigate business impacts and associated financial risks.
Prepare cost estimates for strategic New Product Developments and coordinate communication with the responsible teams.
Coordinate year-end landing estimates for plants.
Calculate fixed-cost over- or under-absorption for plants.
Calculate losses and perform variance analysis for the Operating Plan planning cycle.
Prepare and review budgets for plant conversion costs (DVL/OVC/DVE/FC) and perform variance analysis for budget purposes.
Supervise the costing-runs process during the Operating Plan planning cycle, including conversion-cost allocation to individual stock-keeping units in SAP to generate Operating Plan conversion rates used as the basis for IBR costing runs during the calendar year.
Support Plant Controllers with the information needed to complete budgets, forecasts, and reports using the standardized template.
Validate volume during the budget process.
Partner with the Plant Controlling team and other Center of Excellence Finance teams, providing support and guidance on conversion and manufacturing reporting.
Participate in process simplification and harmonization and support improvement initiatives to ensure reporting accuracy and timeliness.
Execute ad hoc analyses and projects as requested by the Senior Finance Manager or Director.
Contribute to a strong controls and compliance environment within the scope of the role and ensure full compliance with company policies.
Contribute to a high-performing Finance team by coaching and training new team members.

Desired Qualifications

Knowledge of Business Intelligence, Artificial Intelligence, and FiT is an advantage.

Job Description

Main responsibilities:

Actual reporting:
• Ensure accurate and timely performance of CoE Manufacturing activities (closing & 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

Planning/forecasting:
• 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

Other:
• Bussines partnering with Plant controlling team and other CoE Finance teams - provide support and guidance in terms of Conversion/ Manufacturing reporting
• Activelly participate on simplification and harmonization of processes and support improvement initiatives to ensure accuracy and timelines of reporting
• Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
• Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies
• Contribute to a high-performing Finance team, coach and train new team members

Requirements:

• University degree or equivalent in Finance and knowledge of accounting principles
• Flexible and able to react positively to change approach, proactive in solving problems
• Good logical and analytical skills and attention to detail
• Experience working in an international environment and a profound understanding of MS office, advanced Excel and PowerPoint skills, SAP (manufacturing and reporting modul), BI /AI and FiT advantage
• Ability to conduct training/able to work under pressure to meet deadlines
• Good communication skills, team player
• Fluent in English

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 2.770€ 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.

The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelēz Europe GmbH, Switzerland.

No Relocation support available

Business Unit Summary

Mondelēz International, Inc. empowers people to snack right in over 150 countries around the world. We are leading the future of snacking with mouth-watering iconic brands such as Oreo, belVita, LU and Ritz biscuits; Cadbury Dairy Milk, Green & Blacks, Milka and Toblerone chocolate; Philadelphia and Dairylea cheese; and Maynards Bassetts, Trebor and Trident gums. Our more than 80,000 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 journey to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.

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.

Job Type

RegularFinance Planning & Performance ManagementFinance

About the Company

Mondelez International

Makes cookies, chocolate, gum and candy worldwide

Mondelez International makes snack foods sold in grocery stores, convenience shops and online from North America and Europe to Latin America, Asia and Africa. Its brands include Oreo and Chips Ahoy cookies, Cadbury, Milka and Toblerone chocolate, Trident gum and Halls cough drops. The company runs factories around the world, buys large amounts of cocoa and wheat, and ships finished snacks to retailers and distributors. It earns money by selling these branded snacks at wholesale, and it grows by adding local brands and buying regional bakeries and snack makers. Mondelez took its current name in 2012, when Kraft Foods split off its North American grocery business, and is based in Chicago.

Company size: 10,001+
Company stage: IPO
Headquarters: Chicago, IL
Founded: 1903

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