Section Controller Opava

Section Controller

**Purpose of the role**
Business partner of local plant management providing financial support for Manufacturing Section under guidance of Section Manager and Plant Controller, focusing on section specific cost budgeting, actual performance tracking, gap analysis between standard and actual performance ensuring fulfilment of Section’s Key Performance Indicators (KPIs).
**Main accountabilities**
- Determine facts and figures from the section in order to prepare Section’s budget and forecasts and ensure regular tracking of it, adherence to budget figures and reporting of deviations.
- Track actual performance against relevant KPI’s, production standard of the conversion process in the section. Use of controlling tools to measure deviations.
- Support timely and accurate product costing calculations, report deviations. Identify main cost drivers for further productivity potential within the section.
- Ensure collection, check integrity of shift data in order to produce correct calculations.
- Provide support and guidance on section related KPIs.
- Ensure timely and accurate reporting of section specific costs and provide analysis on section related ad hoc requests.
- Guarantee strict compliance with relevant financial policies and procedures within the section.
**Requirements**:
- ** Czech &**English** language required
- Finance or manufacturing background or equal experience
- Comprehensive understanding of manufacturing section finance environment
- SAP system knowledge
- MS Excel knowledge
- University degree or equivalent
- Good interpersonal and communication skills
- Ability to analyze and problem solve
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.
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, and _Stimorol_ and _Dirol_ gums 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
Regular
Process excellence
Business Capability

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