O pozici
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
Co budeš dělat
- You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.
- 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 modeling and decision support for a focused scope within a region, business unit, country. You will also execute data collection and data integrity checks.
- Support the planning and analysis of SMG&A Overheads for DACH & CEE to enable the LT to take the right business perspectives for decisions.
- Work on consolidation of DACH & CEE overhead expenditure and analysis of key drivers in various systems (CMT, Adaptive, FiT, SAC, SAP)
- Track and report all optimization projects to ensure delivery of targets for productivity programs
- Track and report all people related accruals & spending (mainly SIP, MIP)
- Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
- Support projects to improve efficiency and improvements to ways of working and embrace a mindset of continuous improvement
- Close collaborate with the MBS Genpact Overheads Finance teams in Noida (India)
- 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. You will also invest in personal development and the development of your Finance peers
Koho hledáme
- A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
- Technical expertise in financial analysis and data collection/structuring
- Business acumen and a basic understanding of our business, consumer packaged goods industry, and local snacking market. Relevant experience in a regional (or sizeable local) business
- Leadership skills including collaboration and communication skills within a larger Finance team and cross-functional collaboration with the stakeholders from various units . Team player with can do mentality to deliver results
- Growth/digital mindset and the ability to execute opportunities and leverage technology to improve operational efficiency and effectiveness
- Integrity and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
- Fluent English (min. C1 level)
- Practical experience of SAP, Excel, Power Point. Knowledge of financial tools will be an advantage.
Benefity
- The job is also available in part-time (80%)
- We particularly welcome applications from people with disabilities. For further support during the application process, please contact the local employee representation for people with disabilities at SBV-Bremen@mdlz.com
- Relocation Support Available?
No Relocation support available
