Job Description How You Will Contribute
Business partner on production departments and support functions within the plant, providing financial insights and guidance
Turn data into impact by building, analyzing and communicating key operational and financial KPIs
Prepare payback calculations for appropriation requests and track the forecasted productivity to ensure plant cost reduction
Play a key role in the monthly financial closing process, including accruals, production orders settlement and closure, insightful variance analysis and reporting
Own and continuously improve the weekly housekeeping process to maintain high data quality and transparency
Drive cost efficiency by managing the scrap process, analysing material and labour variances and initiating actions to reduce losses
Support planning cycles by contributing to budgeting and forecasting, aligning closely with stakeholders to ensure realistic and data‑driven assumptions
Collaborate closely with manufacturing management to strengthen cost awareness, tracking and financial discipline
Timely and accurately execute product costing calculations, report deviations
Empower non‑finance teams by building financial understanding and supporting better decision making at all levels
Ensure adherence to global and local financial policies, procedures and internal controls
What You Will Bring
Degree in Finance, Economics, Business or related fields
Practical experience or strong interest in plant‑based operations
Solid digital and data skills, including ERP system (SAP R/3 – 4H) and advanced proficiency in MS Office with strong focus on Power BI and Power Apps
Fluent in English and German, with the ability to communicate clearly and effectively across all levels of the organization
Strong stakeholder management skills, with the confidence to challenge, influence and collaborate cross‑functionally
Data driven mindset with the ability to translate data into actionable business insights
Proactive, growth‑oriented attitude with the willingness to take ownership and drive improvements
Understanding of Fast Moving Consumer Goods industry is an advantage
Continuous learning mindset and high adaptability and resilience in a fast‑paced, evolving environment
Mandatory information in Austria: The salary is graded in the Collective Labor Agreement NuG – Süßwarenindustrie für Angestellte. If you meet the mentioned requirements the entry gross‑salary for this position will be EUR 62,500 per year, split up in 14 pays for full‑time. We’re willing to overpay, dependent on your professional work experience and qualification.
Relocation Support Available? No Relocation support available
Job Type Regular
Finance Planning & Performance Management
Finance
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.
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