Section Controller
Mondelēz International
- Mondelēz International, Inc. empowers people to snack right in over 150 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 80,000 colleagues around the world are key to the success of our business. Great people and great brands. That's who we are.
- 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.
- Finance or manufacturing background or equal experience
- University degree or equivalent
- Comprehensive understanding of manufacturing section finance environment.
- Well organised with good analytical, reporting and presentation skills.
- Good interpersonal and communication skills. Team player.
- Proven track record of self-management and time management.
- Good PC literacy in terms of SAP & other manufacturing applications and MS Office.
- Drive for results, proactive and action oriented.
- Proven organizational agility.
- Ability to deal with ambiguity.
- Ability to handle fast paced changing environment.
- Languages: Fluent in English
- Minimum 2 years finance or manufacturing experience required depending on size of manufacturing section. Ideally in an international environment.
- SAP s stem knowledge
- Internal Controls experience
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.
Purpose of the role
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.
Responsibilities
Requirements
Experience
At Mondelēz International we are stronger through being diverse, inclusive and connected and we encourage applications from across the globe. In return for your passion and leadership, we not only offer you an attractive compensation & benefits package, but also provide unique experiences to give you room to grow every day and do what is right in an environment that blends work with your life.
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