Mondelez International Section Controller in VAVROVICE, Czech Republic

Mondelez - The Company

Even if you’re not familiar with our name, you’ve almost certainly heard of our billion-dollar brands like Cadbury, Milka, Prince and Oreo. Developing the world’s favorite snacks, we’re passionate about creating delicious moments of joy for people all around the world.

Working at Mondelēz International is all about the power of big - and small.

Why big? Because we’re the world’s leading maker of Chocolate, Biscuits, Candy and Gum. We’re ranked #1 in chocolate, biscuits and candy, and #2 in gum. What’s more, we employ over 100,000 people worldwide and market products in around 165 countries.

Why small? We go out of our way to hear everyone’s point of view, and develop local roots wherever we go. It’s this combination of big and small that drives everything we do.

Manufacturing

As part of Manufacturing, you’ll use your skills, our systems and a wide array of raw materials to help create the delicious finished products our consumers love. While taking ownership in your area of work, you’ll also ensure the safety of yourself and your colleagues while producing our top-quality products reliably and efficiently within our integrated supply chain.

Section Controller

Business partner of local plant management providing financial support for Manufacturing Section under guidance of Section Manager and Plant Controller, focusing on section specific cost budgeting, actual performance tracking, gap analysis between standard and actual performance ensuring fulfilment of Section’s Key Performance Indicators (KPIs).

Support / provide financial KPI data for DMS (daily management system) – IL6S.

Main Responsibilities

  • Determine facts and figures from the section in order to prepare Section’s budget and forecasts and ensure regular tracking of it, adherence to budget figures and reporting of deviations.

  • Track actual performance against relevant KPI’s, production standard of the conversion process in the section including material, DVL, DVE consumption and section specific fixed cost . Use of controlling tools to measure deviations.

  • Support timely and accurate product costing calculations, report deviations. Identify main cost drivers for further productivity potential within the section.

  • Ensure collection, check integrity of shift data (e.g. PI sheet info, timesheet info) in order to produce correct calculations.

  • Provide support and guidance on section related KPIs.

  • Ensure timely and accurate reporting of section specific costs and provide analysis on section related ad hoc requests. (Plant reporting will be covered by conversion controlling team.)

  • Guarantee strict compliance with relevant financial policies and procedures within the section.

Skills/Qualification/Experiences

  • Finance or manufacturing background or equal experience

  • University degree or equivalent

  • Comprehensive understanding of manufacturing section finance environment.

  • SAP system knowledge

  • Good interpersonal and communication skills

  • Team player

  • Fluent Czech/Slovak is required

We pride ourselves on having a high performing and collaborative culture where we offer support and development to enhance your career and develop your knowledge and skills. In return for your commitment, drive and enthusiasm, we offer top attractive social benefits.

Title: Section Controller

Location: EU-CZ-Moravskoslezsky kraj-Opava - Vavrovice

Requisition ID: 1705832