Senior Finance Analyst CS&L

2 tygodni temu

Warszawa, Mazovia, Polska Mondelez International Pełny etat

Senior Finance Analyst CS&L page is loaded

Senior Finance Analyst CS&L Apply locations Warsaw, Poland Budapest, Hungary Prague, Czech Republic time type Full time posted on Posted 4 Days Ago job requisition id R Job Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It With Pride .

Main focus of the Senior Finance Analyst CS&L role is to take full responsibility for the CS&L Shipping P&L lines (Inbound, Outbound and Warehousing, Co-packing and Waste) to ensure that cost targets are achieved and to deliver the productivity agenda. This requires a thorough analysis of Actual P&L results, balance sheet variances, ownership of the monthly rolling forecast, preparation of an accurate and timely financial budgets/forecasts during major budgeting cycles (SepFC and OP) as well as tracking and reporting of gross productivity savings. Additionally there will be ad hoc projects for the respective cluster.

Key responsibilities to ensure targets are delivered include:

  • Demonstrate high finance acumen, data consistency and transparency
  • Engage with business partner local operational teams, provide best in class finance support through excellent analysis, reporting and challenge
  • Take responsibility for protecting the assets of the business through compliance to accounting principles, policies and internal controls
  • Be able to work in detail and summarize / simplify the key take-outs and act in reverse
  • Work autonomously
  • Coach third party finance support

What you will bring

  • Prior FMCG experience preferred
  • 5 years FP&A/accounting experience
  • Prior Finance Supply Chain experience preferred
  • Strong analytical background
  • Fluent spoken / written English
  • Prior exposure with Shared Service Centre would be an asset
  • Strong communication skills
  • High motivation

We offer:

  • Growth opportunities in an international company with the title of TOP EMPLOYER POLAND 2023 and TOP EMPLOYER POLAND 2024
  • Permanent contract without probation period
  • Annual bonus
  • Referral Program
  • Private medical are, life insurance, pension plan, Multisport card
  • Social Fund support
  • Cafeteria system
  • Free parking space in the office building
  • Hybrid working style – 3 days a week from the office

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 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 RegularFinance Planning & Performance ManagementFinance About Us

At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.

We have a rich portfolio of strong brands – both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum

Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast.

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