Dein persönlicher KI-Karriere-Agent
Area Controller(m/w/x)
Financial insights and KPI analysis for production departments at a global snacking company. Plant-based operations experience required. SAP R/3, Power BI, and Power Apps proficiency.
Anforderungen
- Degree in Finance, Economics, Business or related fields
- Practical experience or strong interest in plant-based operations
- Solid digital and data skills, ERP system (SAP R/3 – 4H), advanced MS Office, Power BI and Power Apps proficiency
- Fluent English and German communication skills
- Strong stakeholder management, challenge, influence, and collaboration skills
- Data-driven mindset, translating data into actionable business insights
- Proactive, growth-oriented attitude, ownership, and drive for improvements
- Understanding of Fast Moving Consumer Goods industry (advantageous)
- Continuous learning mindset, high adaptability and resilience
Aufgaben
- Provide financial insights and guidance to production departments and support functions
- Build, analyze, and communicate key operational and financial KPIs
- Prepare payback calculations for appropriation requests
- Track forecasted productivity to ensure plant cost reduction
- Participate in monthly financial closing, including accruals and production orders settlement
- Conduct insightful variance analysis and reporting
- Maintain high data quality and transparency through weekly housekeeping
- Manage the scrap process and analyze material and labor variances
- Initiate actions to reduce losses
- Contribute to budgeting and forecasting, ensuring realistic and data-driven assumptions
- Collaborate with manufacturing management to enhance cost awareness and financial discipline
- Execute product costing calculations and report deviations
- Build financial understanding among non-finance teams
- Support better decision-making at all levels
- Ensure adherence to global and local financial policies and procedures
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – fließend
- Deutsch – fließend
Tools & Technologien
- SAP R/3 – 4H
- MS Office
- Power BI
- Power Apps
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Area Controller(m/w/x)
Financial insights and KPI analysis for production departments at a global snacking company. Plant-based operations experience required. SAP R/3, Power BI, and Power Apps proficiency.
Anforderungen
- Degree in Finance, Economics, Business or related fields
- Practical experience or strong interest in plant-based operations
- Solid digital and data skills, ERP system (SAP R/3 – 4H), advanced MS Office, Power BI and Power Apps proficiency
- Fluent English and German communication skills
- Strong stakeholder management, challenge, influence, and collaboration skills
- Data-driven mindset, translating data into actionable business insights
- Proactive, growth-oriented attitude, ownership, and drive for improvements
- Understanding of Fast Moving Consumer Goods industry (advantageous)
- Continuous learning mindset, high adaptability and resilience
Aufgaben
- Provide financial insights and guidance to production departments and support functions
- Build, analyze, and communicate key operational and financial KPIs
- Prepare payback calculations for appropriation requests
- Track forecasted productivity to ensure plant cost reduction
- Participate in monthly financial closing, including accruals and production orders settlement
- Conduct insightful variance analysis and reporting
- Maintain high data quality and transparency through weekly housekeeping
- Manage the scrap process and analyze material and labor variances
- Initiate actions to reduce losses
- Contribute to budgeting and forecasting, ensuring realistic and data-driven assumptions
- Collaborate with manufacturing management to enhance cost awareness and financial discipline
- Execute product costing calculations and report deviations
- Build financial understanding among non-finance teams
- Support better decision-making at all levels
- Ensure adherence to global and local financial policies and procedures
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – fließend
- Deutsch – fließend
Tools & Technologien
- SAP R/3 – 4H
- MS Office
- Power BI
- Power Apps
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Mondelēz International
Branche
Food
Beschreibung
The company leads the future of snacking with a commitment to quality and innovation.
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