You will work under the guidance of the Finance Manager or Senior Analyst to maintain finance transactions, data, systems and reporting. You will also collect data and perform detailed checks/controls.
How you will contribute
You will:
- Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/ forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelēz International Business Services or Corporate Finance team. You will also execute data collection and prepare data integrity checks
- Contribute to a strong controls and compliance environment in your area of scope and ensure full compliance with our policies
- Execute ad hoc analyses and projects as requested by the Finance Manager or Senior Analyst
- Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement
- Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers
How you will contribute
You will: Coordinate and work closely with EM Plant Finance team & Plant Manager, to improve efficiencies and improvements to ways of working through automation and embrace a mindset of continuous improvement.
You will own data collection and verify data integrity Support the EM Plant Finance team in preparing monthly reports and review reports & documents for EM Plants team meetings.
Ensure a strong controls and compliance environment in your area of scope and ensure full compliance with our policies Help business prepare critical financial data and insight that enable perspectives for business strategies and decisions Contribute to a high-performing Finance team
More specifics about the role:
- Plant compliance & control - Responsible for plant operation activity related Internal Controls & other compliances and monthly books closure Budgetary Control -
- Preparation of Annual Budget for Plants & uploading the same in SAP after finalization.
- Preparation and reconciliation of GL Balances Scrap Reconciliation - Consolidation of Scrap losses & review Analysis of all cost variances and review with plant operations team Review of plant KPIs, preparation of MIS and reports and discussions with leadership team Coordination of Stock and Fixed Asset Audits Central support on taxation to the plants
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