Manager Category Finance and FP&A, Poland/Baltics

2 tygodni temu


Warszawa, Mazovia, Polska Mondelez España Galletas Production SLU Pełny etat
Manager Category Finance and FP&A, Poland/Baltics

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

In the role of Manager Category Finance FP&A Poland & Baltics, you will:

  • Be the manager in a team responsible for the financial integrity and performance of two business units: Poland & Baltic states with focus on categories lens and FP&A
  • Perform planning and forecasting , monitor and adjust execution of assumptions, oversight monthly reporting process, support delivery of overall objectives on a timely manner
  • Cooperate & manage the third party providers
  • Provide partnership and support to Senior Managers and Directors in data collection and preparation of business proposals
  • Ensure a strong controls and compliance environment at Mondelēz International. You will also ensure that policies are understood in the organization and that proper controls and compliance are in place
  • Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Finance team.

What you need to be successful:

  • Solid commercial / FP&A finance experience, preferably with previous interactions with HQ
  • Min 4 years' experience in managing teams / processes
  • Ability to operate in complex matrix environment across various teams, in different locations
  • Strong ability to interact with senior management and provide strategic perspective
  • Well organized with excellent analytical, reporting and presentation skills
  • University degree (major in Finance/ Economics);
  • Fluency in English and Polish; international experience is a benefit

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
  • Social Fund support
  • Cafeteria system
  • Free parking space in the office building
  • Hybrid working style – 3 days a week from the office
Relocation Support Available? No Relocation support available Business Unit Summary We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply Our people make all the difference in our succes

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.

Excited to grow your career?

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply

Job Type RegularFinance Planning & Performance ManagementFinance 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 .

In the role of Manager Category Finance FP&A Poland & Baltics, you will:

  • Be the manager in a team responsible for the financial integrity and performance of two business units: Poland & Baltic states with focus on categories lens and FP&A
  • Perform planning and forecasting , monitor and adjust execution of assumptions, oversight monthly reporting process, support delivery of overall objectives on a timely manner
  • Cooperate & manage the third party providers
  • Provide partnership and support to Senior Managers and Directors in data collection and preparation of business proposals
  • Ensure a strong controls and compliance environment at Mondelēz International. You will also ensure that policies are understood in the organization and that proper controls and compliance are in place
  • Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Finance team.

What you need to be successful:

  • Solid commercial / FP&A finance experience, preferably with previous interactions with HQ
  • Min 4 years' experience in managing teams / processes
  • Ability to operate in complex matrix environment across various teams, in different locations
  • Strong ability to interact with senior management and provide strategic perspective
  • Well organized with excellent analytical, reporting and presentation skills
  • University degree (major in Finance/ Economics);
  • Fluency in English and Polish; international experience is a benefit

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
Relocation Support Available? No Relocation support available Business Unit Summary We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply Our people make all the difference in our succes

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.

Excited to grow your career?

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply

IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER Job Type RegularFinance Planning & Performance ManagementFinance

Manager Category Finance and FP&A, Poland/Baltics

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