Sr Analyst ISC Finance Capital Invest MEU

Job Description
Are You Ready to Make It Happen at Mondelēz International?
Main responsibilities:

• 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).
• Drive and continuous improvement in simplifying the process of capital management and providing clear analysis and guidance to business partners is required.
• Provide support on Appropriation Request (AR) preparation and restructuring projects, manage approval process of investment proposals
• 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.

Requirements:

• 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

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.
More about this role
What you need to know about this position:
What extra ingredients you will bring:
Education / Certifications:
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Work schedule:
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