EE Product Cost Analyst

R-81964 | Istanbul, Turkey

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Job Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.

How you will contribute

You will:

Prepares inputs into the planning/forecasting process across the entire supply chain (Procurement, Manufacturing and CS&L), and 3 category controlling teams, ensuring alignment with overall planning process
Supports EE BU Finance Product Cost manager in all related Product Cost activities
Enforces harmonized / standardized processes, ways of working across product costing organization
Performs timely and accurate key tasks
- Ensures all planning elements are properly built in Fit including overall list of overlays to be uploaded in financial system (FiT) and that cost bridges match financials as per Fit P&L + EVA
- Supports analysis and commentary of monthly actual results and variances to plan on overall COGS base
Follows-up on any detailed product cost by SKU across categories, understands all cost components, including interaction with various departments involved in product costing process
Understands allocation cost modules / material ledger
Participates in COGS projects impacting EE BU
Knows the ethical and legal compliance responsibilities of the position; acts ethically and model compliant behaviour; maintains an environment where employees can speak up without fear of retaliation

What you will bring

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

University degree or equivalent, preferable in finance

Good knowledge of product costing methodology in SAP

Part / Fully qualified CIMA or ACCA

Strategic agility

Managing vision & purpose

Comprehensive understanding of product costing in a manufacturing environment.

Well organised with good analytical, reporting and presentation skills.

Ability to work with different systems (SAP, BI, Excel, Word, Powerpoint)

Excellent interpersonal and communication skills. Team player.

Proven track record of self-management and time management. Proven drive for results.

Ability to handle fast paced changing environment.

More about this role

What you need to know about this position:

5+ years of functional experience in costing, accounting and financial or business controlling. Ideally in an international environment.

Proven stakeholder management record

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

What makes working at Mondelēz International so special? Many things. The iconic brands and global nature of our business. The continuous innovation and endless opportunities to grow. The chance each day, to put a smile on people’s faces. We are the world’s leading maker of chocolate, biscuits, candy and gum with outstanding brands like Alpen Gold, Oreo, Milka, Yubileynoye, Dirol and Halls.

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.