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.

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".

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

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

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.

Number of employees

500-999 employees

Contact

Contact person: Barbora Truby
E-mail: send CV
ID: 1951107  Datum zveřejnění: 8.12.2014  Základní složka mzdy (brutto) a další odměny: competitive