Analyst ISC Finance Fixed Manufacturing MEU

About the role

Mondelēz International is hiring an Analyst ISC Finance Fixed Manufacturing MEU in Bratislava. You will carry out detailed finance work, transactions and data structuring under the guidance of the Finance Manager, collecting data, keeping information accurate, monitoring reconciliations and running basic checks and controls.

Key responsibilities

• Act as business partner with MSC central teams, plant controlling teams, master data, Genpact and various COE Finance teams.
• Own the finance MSC OVH processes under your control to support consistent reporting and budgeting cycles across MEU MSC functions.
• Analyse business drivers and support management decisions, while supporting and coordinating planning inputs and clarifications from departments.
• Cooperate with product costing to keep MSC OVH costs accurate in the commercial P&L, covering actuals, plans, outlooks and allocations.
• Work on the digitalisation agenda of MSC OVH and run data collection and integrity checks.
• Take part in finance planning and performance management, including annual contract planning and forecasting, and in controls and compliance.
• Handle sensitive data with full integrity, and run ad hoc analyses and projects requested by the manager or director.

Required profile

• Experience and knowledge of finance planning and performance management.
• Strong analytical skills and excellent communication skills.
• Leadership skills, teamwork and a can-do mentality.
• Integrity and sound judgement aligned with company values, policies and external regulations.

Required skills

• Strong technical expertise and outstanding Excel knowledge.

What we offer

• Salary starting from 2,350 EUR plus an annual performance-based bonus.
• Support for career and personal development.
• No relocation support available.