Bratislava, Slovakia
4 days ago
Senior Finance Analyst, Supply chain FP&A

Job Description

If you're a finance professional looking for a challenging role with a dynamic organization, we encourage you to apply for this exciting opportunity. Join our team of finance specialists and take your career to the next level!

Performing financial planning, reporting and operational metrics tracking for Mondelēz Supply Chain (manufacturing, procurement, logistic, product costing); including forecasting, annual target development, monthly variance analysis & monthly cost reviews.Analyzing financial data and creating financial models to support decision making and enabling delivery of the targets, cost structure optimization and margins improvement.Working closely with finance teams across Europe to ensure correct data interpretation and reporting.Identifying and driving process improvements, including the creation of standard and ad-hoc reports, tools, incl. Excel, Power BI, Tableau.Executing ad-hoc analysis to support specific objectives.Contributing to a high-performing Finance team; you and your manager will also focus on your own personal development and the development of your peers.

Our dream candidate is eager to become an absolute finance guru with a deep understanding of financial principles and tools, unparalleled analytical skills. You're a go-getter who can take the reins or work seamlessly as part of a team, with top-notch communication and interpersonal skills that make you the envy of the finance world.

Additional expertise which would make you a dream candidate:

Bachelor's degree in finance, Accounting, or related field2+ years of experience in finance, FP&A, or related fieldPreferably some experience working in complex matrix organization

We're building a pool of talented individuals who can contribute to the success of our organization.

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 2550 € 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 .

Business Unit Summary

At Mondelez Europe, we are proud, not only of the iconic brands we make, but also of the people who make them. Our delicious products are created in 52 plants across Europe by more than 28,000 passionate people. We are the top maker of chocolate and biscuits and a leading maker of gum and candy. We make sure our powerful global brands and local jewels like Cadbury, Milka and Alpen Gold chocolates, Oreo, belVita, LU and Tuc biscuits get safely into our customers hands—and mouths. 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

Regular

Finance Planning & Performance Management

Finance
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