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 .
Section Controller (m / f / d) In this role you will be the Finance business partner to the manufacturing section under the guidance of Plant Controller and Section Manager, in terms of section specific cost budgeting, actual cost tracking, gap analysis between standard and actual performance.
The incumbent of this role provides financial data for our daily management system (DMS) as a part of our journey towards continuously improving our processes. Responsibilities :
Lead the plant’s loss analysis and lead specific loss elimination projects or loss root cause analysis
Support the plant and departments in the Integrated Lean Six Sigma (IL6S) and DMS cycle by providing performance and productivity tracking
Supervise savings and payback calculations in appropriation requests and track the forecasted productivity to ensure plant cost reduction
Manage the technical closing and variance analysis of process orders during the monthly closing and lead the SAP housekeeping on a weekly basis
Provide regular monitoring of relevant KPIs for conversion process in the plant
Manage the plant’s scrap disposal approval process and communication with central functions, initiate corrective action to reduce losses and perform material variance analysis to ensure correct scrap factors
Counsel on financial topics for plant management in order to identify and track potential improvements and maximize performance of the plant
Manage financial aspects of the plants energy cost budget and own the monthly reconciliation process in close collaboration with plant M&R, accounts payables and financial controlling
Manage the budget for temporary employees in close collaboration with planning and production leads, understand and challenge drivers for deviations and report to plant controller and section manager
Co-operate effectively with section manager in order to ensure effective budgeting and cost-tracking processes
Timely and accurately execute product costing calculations, report deviations
Develop operations finance know-how at management and supervisory levels in the plant
Guarantee strict compliance with relevant policies and procedures
Economics or Financial background or equal experience (e.g. Engineering background with plant experience)
Knowledge of IL6S beneficial
Familiar with Plant environment and shop floor experience
Good PC literacy in terms of SAP / manufacturing applications and MS Office
Fluent English and German language skills
Exceptional communication skills
Business acumen and very good judgement of business situations
Excellent analytical skills and result-oriented attitude
Accountability, proactive thinking and high flexibility
Understanding of FMCG specifics would be a strong asset
Annual gross salary starting from EUR 43.200 (above collective bargaining agreement) according to skills and experience.
As a multinational company we can offer you on top attractive social benefits.