Job Information
Mondelez International Manager Central FP&A MEU in Bratislava, Slovakia
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.
As a Manager in Central FP&A, you will be at the pulse of the company's commercial performance and strategic direction, deeply involved in target setting and rolling forecasts for MEU. You will support the Director Central FP&A MEU by conducting critical analysis, facilitating data collection, and interacting with Business Units to prepare target setting and essential materials for OLT reviews / Board presentations. In this pivotal role, you will gain business insights and significant direct exposure to BU Finance teams and Regional FP&A VP & CFO.
How you will contribute
You will:
Drive the analytical and technical aspects of Rolling forecast and AC target setting processes, encompassing comprehensive file setup and advanced scenario simulations.
Interact with and facilitate clear and impactful financial communications across a wide array of internal stakeholders, including Business Units, Product Cost, Cash Flow, MSC, Procurement Finance, TP teams, and other FP&A functions.
Coordinate all target-related analysis and communications and serve as the primary point of contact for Business Units regarding financial targets and inquiries.
Provide comprehensive analytical support and insights, driving business understanding and facilitating strategic follow-ups across key commercial initiatives.
Independently manage and oversee Operating Company (OpCo) P&L, ensuring accurate financial reporting, robust analysis, and proactive budget management, including regular alignment with budget owners
Provide critical ad-hoc financial simulations and analyses, to support strategic decision-making by Directors and VPs
Support preparation of OLT and BOD material
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
TECHNICAL EXPERTISE in financial planning and performance management including data collection and structuring, analyzing, planning and reporting company financial performance.
BUSINESS ACUMEN and understanding of our business and operational drivers, enabling the translation of complex financial data into actionable insights and strategic recommendations for diverse business stakeholders.
LEADERSHIP SKILLS including experience with business partnering and communication skills, confidence to be exposed to senior leaders
GROWTH/DIGITAL MINDSET and the ability to identify/execute opportunities and leverage technology, including SAC system and Marco reports
INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
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 3950 € 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.
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.