Section Controller (m/f)
Mondelez International
Bludenz, AT
vor 1 Tg.
source : DirectEmployers Association
  • Description 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) 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 :

  • Leading the plant's loss analysis and supporting in loss elimination projects and root cause analysis
  • Supporting in the Integrated Lean Six Sigma (IL6S) and DMS cycle by providing performance tracking
  • Supervising savings and payback calculations in appropriation requests and tracking actuals delivery
  • Tracking actual performance against conversion cost KPI's, variance analysis vs standard cost, including materials, direct variable labour, direct variable expense and specific fixed cost
  • Managing the variable cost budget and forecasts preparation in collaboration with the section manager and under the supervision of the plant controller
  • Managing the technical close and variance analysis of process orders monthly and leading the SAP housekeeping weekly
  • Managing the plant's scrap disposal approval process, initiating corrective action to reduce losses and performing variance analysis to ensure correct scrap factors
  • Counselling on financial topics for plant management in order to identify and track improvements
  • Managing the budget for temporary employees in collaboration with planning and production leads, reporting to plant controller and section manager on deviation drivers
  • Timely and accurately executing product cost calculations
  • Guaranteeing strict compliance with relevant policies and procedures Qualifications Qualifications : + 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.

    Job : ISC Finance Primary Location : EU-AT-Vorarlberg-Bludenz Schedule : Full-time Req ID : 1908401

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