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Mondelez International Capex Controlling Senior Analyst 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.

The primary focus of this position is to provide financial support to ISC management in their decision-making process about capital investments and restructuring projects for manufacturing locations within the region.

  • The Capex Analyst is responsible to prepare ARs and Restructuring projects in conjunction with category BDs, other functions, and manage the relevant approval process.

  • This role operates in a complex matrix environment which involves people from different countries and categories (Plant Controllers, Manufacturing Controlling Team, Plant or Regional Business Development Teams, REFM, MDS,or RDQ).

  • The person needs to be able to connect the dots/input and provide meaningful analysis as an output.

  • Drive and continuous improvement in simplifying the process of capital management and providing clear analysis and guidance to business partners is required.

How you will contribute

You will:

  • Provide support on Appropriation Request (AR) preparation and restructuring projects, manage approval process of investment proposals

  • Prepare investment analysis and advise on the project proposal

  • Provide “Lease vs. Buy” analysis

  • Plan, coordinate and prepare post-evaluation reporting of selected CAPEX and Restructuring projects in accordance to policy.

  • Conduct Capex / Restructuring Budgets/Forecast for plants, including:

  • Coordinate write-offs/PDR requests within ISC

  • Collaborate with plant Controllers and CoE conversion team in validating savings for productivity projects where CAPEX is required

  • control capital funds allocated within ISC network; analyze deviations vs. plan to ensure the organization timely captures opportunities and risks, aimed at mitigating business impacts and associated financial risks.

  • Responsible Post Implementation Review process for projects

  • Enforce compliance with relevant fixed asset related policies and procedures across the region through periodical reviews and trainings.

  • Drive simplification agenda, seek improvements in daily work, and provide guidance and clarity in the area of capital and asset management

What you will bring

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

  • 4+ years of functional experience in manufacturing controlling, financial controlling, FP&A or Category Controlling, ideally in an international environment​

  • Well organized with solid financial and analytical skills, capable to interpret and confront financial outcomes​

  • Strong interpersonal skills and effective communication style, ability to influence cross-functional stakeholders at various level of seniority.

  • Open-minded and proactive in seeking solutions

  • Fluent English

More about this role

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.

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.

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