Section Controller (Italia)

Section Controller (Italia)

01 ago
|
Mondelez España Galletas Production SLU
|
Italia

01 ago

Mondelez España Galletas Production SLU

Italia

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
- Execute aspects of finance planning and performance management process and related financial decisions, including annual contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, supply chain, Mondelēz International Business Services or Corporate Finance team; also execute data collection and data integrity checks.
- Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies.
- Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director).




- Support projects to improve efficiencies and embrace a mindset of continuous improvement.
- Contribute to a high-performing finance team; invest in personal development and development of finance peers.
- 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 and fulfilling section’s key performance indicators.
- Determine facts and figures for section’s budget and forecasts, ensure regular tracking, adherence to budget figures and reporting of deviations.
- Track actual performance against relevant KPIs, production standard, material consumption and fixed costs; use controlling tools to measure deviations.
- Support timely and accurate product costing calculations and report deviations; identify main cost drivers

📌 Section Controller (Italia)
🏢 Mondelez España Galletas Production SLU
📍 Italia

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