• Cost Analyst - Ladkrabang Plant Jobs in Philippines

  • Mondel?z International
  • Philippines

Job Description:

Cost Analyst - Ladkrabang Plant ( Job Number 1907227 )

Description

Mondelz International is a US$35 billion snacking powerhouse with operations in more than 80 countries and our brands marketed in 165 countries Its a great time to join us; we employ over 100,000 people around the world and are a company full of the worlds favourite brands - Cadbury Dairy Milk, Philadelphia and The Natural Confectionery Company to name just a few As well as the countless opportunities our business brings, we have fantastic people who do amazing things for our business and their own careers, every day

Assist in financial forecasting and reporting processes for the plant in line with corporate requirements, ensuring adherence to Mondelez policies, procedures and standards (Planning)
Provides local management with accurate financial analysis allowing on-going assessment of operating performance of the plant against pre-determined targets, including a realistic assessment of the risk profile and recommend corrective actions (Analysis)
Ensures compliance to proper cost accounting and internal controls to guarantee the reliability of financial statements in line with Mondelez policies and procedures within area of responsibility(Reporting)

Position Accountability Summary

Provide accurate and insightful Financial Analysis for Business Decisions

Prepares accurate financial analysis allowing on-going assessment of operating performance of the plant against agreed targets
Prepares a realistic assessment of the risk and opportunities

Recommend corrective actions and support Plant Controller in ensuring follow-up and close-out

Generate meaningful Financial Plans which reflect appropriate business stretch and are understood by the business unit

Provides visibility on IBR costs for all categories

Proactively provides productivity calculation and Productivity funnel initiatives

Ensure accurate and timely reporting of Monthly actual results

Reports to include volume, scorecard, plant waste tracker, FME, COGS breakdown, sundries

Prepares Month-end entries (ie STV, intraco, provisions, accruals,phasing)

Validates & Challenges productivity savings

Co-Leads plant inventory counts

Ensure cost and activity rates loaded are aligned with plan (this is the IBR and product upload)

Ensure proper internal controls are in place and functioning to safeguard company assets and to guarantee the reliability of financial statements in line with Mondelez policies and procedures within area of responsibility

Lead and implement process improvement initiatives Perform process reviews to ensure that effective and efficient processes are designed, in-placed or implemented

Continuous Improvement on Business Process & Systems

Promote a culture of continuous improvement by constantly challenging financial and business processes

Recommend and implement change to contribute to the effective and efficient operation of the business within area of responsibility

Lead system implementation to enhance the analytical process

Qualifications

Education, Knowledge, Experience

Bachelor or Master Degree in Accounting, Business Administration, Finance, Economics or Engineering

Certified Public Accountant

At least 2 years experience in Cost Accounting, Corporate/Strategic/ Financial Planning and Analysis, preferably in a multinational consumer goods company

Good knowledge of cost drivers and ability to analyse variances

Well developed interpersonal and communication skills

Exposure to ERP systems (ie SAP)

Primary Location AMEA-TH-Bangkok-Bangkok

Job ISC Finance

Schedule Full-time

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Consumer Durables/FMCG, Manufacturing/Industrial
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Other Accounting
Salary : As per Industry Standards
Deadline : 19th Feb 2020

Key Skills:

Company Profile:

Company
Mondelz Internationalarfix

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