Manufacturing Finance Section Controller leading production operations and financial controls at Mondelēz International. Driving productivity and financial performance in a high - performing team environment.
About the role
- Junior Controller managing controlling skills combined with digital tools. Supporting budget planning and forecasts in the business unit at Axians Infoma.
Responsibilities
- Independently manage our business unit’s revenue, cost and results controlling, including monthly reporting
- Prepare quarterly reforecasts and annual budgets and continuously monitor variances
- Support the team lead in preparing the annual financial statements
- Collaborate and coordinate with Sales on ongoing projects and billing
- Define and review monthly and quarterly Exchange Values and support project managers
- Maintain and further develop ERP system functionalities
- Prepare decision-making materials for management
Requirements
- Completed commercial vocational training or a degree (Bachelor/Master) in a business-related field, ideally with a focus on controlling, or a comparable qualification
- Excellent MS Office skills (Excel, PowerPoint, Outlook); SAP experience is a plus
- Initial controlling knowledge and a strong affinity for numbers, or prior commercial/business experience desirable
- Committed, highly motivated, resilient and reliable
- Independent, structured and goal-oriented, with a team-oriented working style
- Business-fluent German and good English skills
Benefits
- Participation in the company stock program, including subsidised free shares and support for company pension schemes
- Flexible working time models (e.g., part-time, flexitime, trust-based working hours, …) and the possibility to work remotely
- Access to an external employee assistance platform for all life situations (e.g., advice for caring for dependents, childcare options, support with private or professional issues, …)
- Health prevention measures and sports offers, e.g., subsidies for gym memberships or bike leasing
- Numerous training and development opportunities in our VINCI Academy for your individual specialist and leadership career path
- State-of-the-art work equipment to support you in daily business (laptop, smartphone, …) and of course free drinks, fresh fruit and much more!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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