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Overheads Analyst
Place of work
Bratislava
Contract type
full-time
Start date
by agreement
Wage (gross)
competitive
Information about the position
Job description, responsibilities and duties
• Facilitate the monthly closing according to US GAAP
• Monthly actual reporting and variance analysis vs AC/forecast, comments on variances including opps&risks identification
• Lead a target-focused planning process in cluster countries
• Provide financial analysis and decision making support to business counterparts within countries and CE Management
• Councel other departments regarding overheads related topics, lead to better understanding of financials
• Maintain and manage SMG&A related SAP cost centres
• Comply with key policies and procedures to guarantee reliability of financial reporting
• Any other ad-hoc duties required by Line Manager
• Know the ethical and legal compliance responsibilities of the position; raise questions and concerns when faced with an ethical or compliance issue; apply integrity in all aspects of professional conduct.
• Monthly actual reporting and variance analysis vs AC/forecast, comments on variances including opps&risks identification
• Lead a target-focused planning process in cluster countries
• Provide financial analysis and decision making support to business counterparts within countries and CE Management
• Councel other departments regarding overheads related topics, lead to better understanding of financials
• Maintain and manage SMG&A related SAP cost centres
• Comply with key policies and procedures to guarantee reliability of financial reporting
• Any other ad-hoc duties required by Line Manager
• Know the ethical and legal compliance responsibilities of the position; raise questions and concerns when faced with an ethical or compliance issue; apply integrity in all aspects of professional conduct.
Information about the selection process
In case you are interested in this position, please send your CV an motivation letter in Slovak and English languages to [email protected].
The subject should be "Overheads Analyst".
The subject should be "Overheads Analyst".
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Advanced
Microsoft Word - Advanced
Microsoft Outlook - Advanced
Microsoft Word - Advanced
Microsoft Outlook - Advanced
Personality requirements and skills
• Knowledge of basic accounting rules (US GAAP primarily)
• Ability of team work
• Drive for result
• Good communication skills
• Strong analitycal and conceptual thinking
• Advanced Excel&PowerPoint
• Good self-management
• Standing alone
• Problem solving
• 2-3 years of broad finance business experience
• Fluent English
• Ability of team work
• Drive for result
• Good communication skills
• Strong analitycal and conceptual thinking
• Advanced Excel&PowerPoint
• Good self-management
• Standing alone
• Problem solving
• 2-3 years of broad finance business experience
• Fluent English
Advertiser
Brief description of the company
Mondelēz International Inc. empowers people to snack right in over 160 countries around the world. 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 90,000+ colleagues around the world are key to the success of our business. Great people and great brands. That’s who we are.
Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
Join us on our mission to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
Number of employees
500-999 employees
Contact
ID: 1951107
Datum zveřejnění: 8.12.2014
2014-12-08
lokalita: Bratislava Pozice: Controller, Financial Analyst Společnost: Mondelēz International
Základní složka mzdy (brutto) a další odměny: competitive