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Mondelez International

Makes cookies, chocolate, gum and candy worldwide

Integrated Supply Chain Finance Fixed Manufacturing Analyst

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeBratislava, SlovakiaIn-person

About the Job

Requirements

  • Strong analytical skills and a desire to understand underlying business drivers.
  • Strong technical expertise and outstanding Excel knowledge.
  • Leadership skills, including collaboration and communication within a larger Finance team.
  • Integrity and sound judgment in decisions and interactions, aligned with company values, policies, and external regulations.

Responsibilities

  • Business partner with MSC central teams, plant controlling teams, Master Data, Genpact, and various COE Finance teams.
  • Own finance MSC OVH processes under the role's control to support consistent and harmonized reporting and budgeting cycles across MEU MSC functions.
  • Analyze business drivers and provide management with analyses to support decision-making; own the assigned numbers and processes.
  • Support and coordinate planning-process specifics, including department inputs and clarification of requirements.
  • Cooperate with product costing to improve the accuracy of MSC OVH costs in the commercial profit and loss, including actual costs, planning costs, outlooks, and allocation to areas.
  • Work on the digitalization enhancement agenda of MSC OVH.
  • Execute aspects of finance planning and performance management and related financial decisions, potentially including annual contract planning and forecasting; collect data and perform data-integrity checks.
  • Contribute to a strong controls and compliance environment within the area of scope and ensure compliance with company policies.
  • Handle sensitive data with absolute integrity.
  • Execute ad hoc analyses and projects as requested by the Manager or Director.
  • Support projects to improve efficiency and ways of working, and contribute to continuous improvement.
  • Contribute to a high-performing Finance team and support the development of Finance peers.

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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