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Job Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

This role supports Finance FP&A CEE with in-depth business analysis, decision support and reporting for the total CEE area. That includes the coordination and communication with the entire category finance community within Central | Eastern Europe, business partnering with wider Finance and broader teams.

How you will contribute

You will:

• Drive and coordinate all aspects of financial planning (Annual Contract (AC), the revised forecasts and strategic plans) with country teams, including timings and deadlines for submission. Ensure proper data submission. You will own data collection and verify data integrity.

• Support work on area presentations for all major forecasts and coordinate / prepare the financials schedules for the area.

• Coordinate and consolidate P&L outlook for total CEE and support discussion.

• Provide ad hoc financial analysis and decision support on financial matters that impact short term results and strategic decision. Actively support closing process and analysis of business results and outlooks

• Coordinate and consolidate reports and ensure smooth running of IBP/ADR (monthly demand review) processes for total CEE.

• Drive for continuous process improvements & simplification and ensure that best in class practices are used within all finance teams.

• Play an active role in the CEE finance team and contribute to high-performing Finance team.

• Drive digital agenda with the hub finance teams to ensure we continue to leverage digital tools more.

• Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies.

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• Fluent English

• Advanced knowledge of Microsoft Excel

• Ability to identify/execute opportunities and leverage technology to improve operational efficiency and effectiveness

Information for Slovak market only:

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 3000 € 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.

More about this role

What you need to know about this position:

What extra ingredients you will bring:

Education / Certifications:

Job specific requirements:

Travel requirements:

Work schedule:

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

Regular

Finance Planning & Performance Management

Finance

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.

Join us and Make It An Opportunity!

Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.