Job Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

Senior Analyst Internal Controls MSC EU will report to the Internal Controls Manager MSC EU. The position is primarily responsible for overseeing the company’s control environment and support the MSC EU IC team to manage corporate risk to ensure assets and income streams are appropriately protected.

This position is responsible to support execution of the global Internal Controls plan as it relates to the following:

• Internal Controls Projects and Advisory reviews

• Digitalization & Data Analytics

• Process & Controls redesign

• Business projects support

• Sarbanes-Oxley (SOX)

• Awareness Trainings

• Continuous Control Monitoring (CCM)

• Governance Risk and Compliance (GRC)

How you will contribute

The position will primarily support MSC activities in EU, but may also support to other areas/ regions/ markets globally.

The main process to be covered are the following: Manufacturing, Warehousing & Distribution, Transportation.

This role is also required to:

• advise business process owners on processes and controls improvements, including redesign controls,

• support the business on identifying controls gaps and designing adequate management action plans,

• support business projects and transformations from controls perspective,

• support to expand digital solutions to core process areas,

• provide training to business process owners on controls requirements,

• support fraud and special investigation reviews on ad hoc basis,

• act as value-add business contact for stakeholders within the company,

• communicate with external auditors on SOX and audit matters

• support in strategic ARA initiatives

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

• Graduate in wither finance, business, or equivalent certification

• People participating on graduate program. Preferable 2/3 years of working experience in finance, manufacturing, or logistics role

• Basic knowledge of risk/control frameworks and Sarbanes-Oxley experience preferred

• US GAAP/IFRS experience preferred

• SAP knowledge preferred

We pride ourselves on having a high performing and collaborative culture where we support your career and development. In return for your commitment, drive and enthusiasm, we offer salary starting from 2550 € plus annual bonus payment based on your performance. The final offer will depend on the skills and previous experience of the candidate. We also offer top attractive benefits.

More about this role

What you need to know about this position:

Execute / Support all IC activities related to the design, enhancement, and maintenance of internal controls & compliance environment. Specifically:

• Participate on projects as defined in annual Internal Controls Plan (Projects, Advisory Reviews. Process & Controls redesign) on local, area, regional or global level.

• Support business and process owners to implement action plans to remediate identified control deficiencies and improve the overall control environment.

• Support on the proactive risk monitoring initiatives and become a subject matter expert (eg: Digitalization & Data Analytics Internal Controls solutions implementation and/or monitoring, holistic remediation solution)

• Execute/ Coordinate / Support Sarbanes-Oxley (SOX) & EOC protocol testing.

• Quickly learn and understand diverse business processes/systems, assess the adequacy of internal controls mitigating unacceptable business risks and develop an effective risk-based approach.

• Assess (on an on-going and ad-hoc basis) the internal control environment and provide recommendations for improvement.

• Actively participate in establishment of new policies, procedures, and business processes / system implementations to ensure that proper controls are embedded

• Participate in key business initiatives as needed

• Help to coordinate activities related to external / internal audit to increase process efficiency.

• Provide and/or coordinate trainings to MDLZ business owners on minimum control requirements and best practices

• Support fraud and special investigation reviews on ad hoc basis

• Partner with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of financial losses, operational inefficiencies and statutory noncompliance caused by the lack of controls or effective governance

• Support management in Control Self-Assessments (CSA) and SOX activities.

• Miscellaneous activities and responsibilities as assigned by manager.

Relocation Support Available?

No Relocation support available

Business Unit Summary

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

Our people make all the difference in our succes

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.

Excited to grow your career?

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply!

IF YOU REQUIRE SUPPORT TO COMPLETE YOUR APPLICATION OR DURING THE INTERVIEW PROCESS, PLEASE CONTACT THE RECRUITER

Job Type

Regular

Internal Audit & Control

Finance

At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.

We have a rich portfolio of strong brands – both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum

Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast.

Join us and Make It An Opportunity!

Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.