Manage aspects of finance planning and performance management process and related financial decisions potentially including strategic plan and annual contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within CS&L for the MEU region.
Ensure that CS&L costs are under control and performance is reported transparently and accurately.
Partner with the business providing critical financial data and insights to enable directors and wider business perspectives for strategy and decisions.
Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Finance team.
Build a high-performing Finance team and drive Finance talent agenda.
Requirements
10 + years working experience in management accounting / financial planning in a multinational business environment
High level of analytical skills to evaluate and improve delivery of targets / objectives
Good communication and problem-solving skills
Knowledge of US GAAP / International Accounting Standards
Competent in all standard PC packages i.e. Excel, Word, PowerPoint and ideally any MDLZ applications needed i.e. FIT/SAC
University degree in economics, finance, engineering, management accounting, or applied mathematics.
Benefits
salary starting from 5700 € plus annual bonus payment based on performance