Job Description Business partner of local plant management providing adminitrative support for Manufacturing Section under guidance of Section 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).
Support / provide financial KPI data for DMS (daily management system) IL6S. Support function ensuring the correctness of data entries in SAP.
Key role in daily manufacturing work with raw and pack materials information / data flow and conversion related performance effeciency entries.
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.
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 (e.
g. PI sheet info, timesheet info) in order to produce correct calculations. -Provide support and guidance on section related KPIs.
Team player. High school diploma or higher degree 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.
No Relocation support available Business Unit Summary Mondelēz International, Inc. empowers people to snack right in over countries around the world.
Philadelphia and Dairylea cheese; and Maynards Bassetts, Trebor and Trident gums. Our more than 80, colleagues around the world are key to the success of our business.
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 Manufacturing support Manufacturing
