Bratislava, Slovakia
15 days ago
Senior Analyst Finance Analytics

Job Description

As a key member of our Finance team, you will play a critical role in collecting, analyzing, and visualizing financial data to support strategic decision-making. Under the guidance of the Finance Manager, you'll perform detailed finance work, transactions, and data structuring, ensuring the integrity and accuracy of our financial information.

How you will contribute

Data Analysis & Reporting:Collect, cleanse, and structure financial data from various sources.Perform in-depth data analysis to identify trends, patterns, and opportunities for improvement.Develop and maintain insightful financial reports and dashboards to communicate key performance indicators (KPIs) and business performance.Utilize data visualization techniques to present complex financial information in a clear and concise manner.

Financial Planning & Performance Management:Execute aspects of the finance planning and performance management process, including annual contract planning/forecasting, target development, and financial performance reporting/analysis.Build and maintain financial models to support decision-making for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services, or Corporate Finance team.

Controls & Compliance:Contribute to a strong controls and compliance environment in your area of scope, ensuring full compliance with our policies.Monitor reconciliations and conduct basic checks and controls to maintain data integrity.

Process Improvement & Innovation:Support projects to improve efficiencies and ways of working, embracing a mindset of continuous improvement.Identify opportunities to leverage technology and automation to enhance data analysis and reporting processes.

Teamwork & Development:Contribute to a high-performing Finance team.Invest in personal development and the development of your Finance peers.

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

TECHNICAL EXPERTISE:Strong foundation in financial analysis and data collection/structuring.Experience with data analysis tools and techniques.Experience in the usage of large datasets.Experience with Tableau or other data visualization tools is a plus.Familiarity with financial systems (e.g., SAP, Hyperion) is a plus.

BUSINESS ACUMEN:A basic understanding of our business, the consumer packaged goods industry, and the local snacking market.Relevant experience in a regional (or sizeable local) business.

LEADERSHIP SKILLS:Excellent collaboration and communication skills within a larger Finance team.Team player with a "can-do" mentality to deliver results.

GROWTH/DIGITAL MINDSET:The ability to identify opportunities and leverage technology to improve operational efficiency and effectiveness.A passion for learning and staying up-to-date with the latest trends in data analytics.

INTEGRITY:Sound judgment in all decisions and interactions, aligned with our values and policies and external regulations.

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 3200 € 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.

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
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