Project Plant Controller
il y a 3 semaines
Description
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
How you will contribute
Purpose of the role:
The Manager Manufacturing Finance Projects will be responsible for the end-to-end financial controlling of 2 manufacturing projects in the MDLZ Bakery network. This includes tracking of actuals capex, opex and savings versus plan, by establishing budget control processes, as well as providing on a regular basis Opps & Risks updates and quarterly budget re-plans for the projects in scope. She/he will be the business partner for the respective Project Leads, will closely co-operate with plant/cluster directors and controllers, as well as with central Bakery support functions (Engineering, Business Development, Capex controlling) and with the Bakery Supply Chain Leadership Team.
Main responsibilities:
Develop and implement project cost control processes and systems for capex and opex spending, to ensure the management of approved budgets. Develop and implement a control process for project savings. Set up a detailed budget tracking system for project resources and their costs. Analyze and document variances on quarterly basis vs plan. Recommend and manage corrective actions to mitigate financial risks. Provide all stakeholders and the Supply Chain Leadership team on a regular basis with an update of financial performance, cash flow analysis and Opps/Risks vs plan. Provide regular updates on quarterly (re-)phasing of project capex, opex, savings and cash forecast. Provide strong financial business partnership to the respective Project Leads, to drive together corrective actions, budget/phasing updates and safeguard timely and complete project execution. Closely co-operate with the respective plant/cluster directors and controllers, as well as with central Bakery support functions (Engineering, Business Development, Capex controlling, SCR team). Conduct regular project audit reviews in order to ensure compliance with accounting principles, Mondelēz policies and internal controls requirements.Profile:
Minimum 8 years of Finance experience, including a significant Manufacturing Finance experience in a plant. 2 year contract Dutch- English - French Big PlusMore about this role
What you need to know about this position:
What extra ingredients you will bring:
Education / Certifications:
Job specific requirements:
Travel requirements:
Work schedule:
The responsibilities of this position are performed within the framework of a regional business model that is defined and managed by Mondelēz Europe GmbH, Switzerland .
No Relocation support available
Business Unit Summary
At Mondelez Europe, we are proud, not only of the iconic brands we make, but also of the people who make them. Our delicious products are created in 52 plants across Europe by more than 28,000 passionate people. We are the top maker of chocolate and biscuits and a leading maker of gum and candy. We make sure our powerful global brands and local jewels like Cadbury, Milka and Alpen Gold chocolates, Oreo, belVita, LU and Tuc biscuits get safely into our customers hands—and mouths. Great people and great brands. That’s who we are. Join us on our journey to continue leading the future of snacking around the world by offering the right snack, for the right moment, made the right way.
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.
Job Type
Temporary (Fixed Term)Finance Planning & Performance ManagementFinance-
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