Senior Finance Analyst, Supply chain FP&A

Posted 6 Days Ago
Be an Early Applicant
Bratislava
Hybrid
1-3 Years Experience
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
We're a global snacking company empowering people to snack right.
The Role
The role involves financial planning, reporting, operational metrics tracking, and creating financial models for Mondelēz Supply Chain. Responsibilities include forecasting, variance analysis, process improvements, ad-hoc analysis, and collaboration with finance teams across Europe. The ideal candidate has strong analytical skills, communication skills, and a desire for personal development in finance.
Summary Generated by Built In

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 field
  • 2+ years of experience in finance, FP&A, or related field
  • Preferably 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

Top Skills

Excel
Power BI
Tableau
The Company
HQ: Chicago, IL
90,000 Employees
Hybrid Workplace
Year Founded: 2012

What We Do

Mondelēz International, Inc. (NASDAQ: MDLZ) is an American multinational confectionery, food, and beverage company based in Illinois which employs approximately 90,000 individuals around the world.

Our Purpose
Our purpose is to empower people to snack right. We will lead the future of snacking around the world by offering the right snack, for the right moment, made the right way.

Our Brands
We’re leading the future of snacking with iconic brands such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum.

Our People
Our 90,000+ colleagues around the world are key to the success of our business. Our Values and Leadership Commitments of Love our Consumers and Brands, Grow Every Day, and Do What's Right shapes our culture – what we believe in, stand for, and what guides our actions and decisions. Great people and great brands. That’s who we are.

Our Strategies
We are uniquely positioned to lead the future of snacking with strong leadership in our categories, an unparalleled portfolio of global and local brands, and a solid footprint in fast-growing markets. Aimed at delivering sustainable growth, our strategic plan is centered around three strategic priorities:

• Growth: accelerate consumer-centric growth
• Execution: drive operational excellence
• Culture: build a winning growth culture

Why Work With Us

We offer passionate, energetic and curious people a huge choice of careers in our fun, fast-paced, global business. We operate in four regions: Asia, Middle East & Africa; Europe; Latin America; and North America. And in over 80 countries our people are united in a common purpose to empower people to snack right.

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Mondelēz International Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

#TeamMDLZ F​lexible Work​ing Pledge: We Trust each other to work flexibly and productively We show Empathy, encouraging belonging and connection We are Mindful of making space and taking time

Typical time on-site: Flexible
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