Continuous Improvement (CI) Analyst - (M/F) - FTC // Analyste Amélioration Continue (CI) - (H/F) - CDD

Temps complet | Vic sur Aisne, PICARDIE | 6 mois
Cette position peut avoir expiré!

Résumé de l'emploi

Temps complet

Description de poste

Continuous Improvement (CI) Analyst - (M/F) - FTC // Analyste Amélioration Continue (CI) - (H/F) - CDD(
Job Number:


 Mondelēz International, Inc. (NASDAQ: MDLZ) is a global snacking powerhouse, with 2015 net revenues of approximately $30 billion.  Creating delicious moments of joy in 165 countries, Mondelēz International is a world leader in biscuits, chocolate, gum, candy and powdered beverages, with billion-dollar brands such as Oreo, LU and Nabisco biscuits; Cadbury, Cadbury Dairy Milk and Milka chocolate; and Trident gum.  Mondelēz International is a proud member of the Standard and Poor’s 500, NASDAQ 100 and Dow Jones Sustainability Index. Visit or follow us on Twitter at  
Reason for the position
Prepare and Conduct the Loss Analysis Process:

  • Preparing financial data for the Loss Analysis of 7 Mondelez financial factories
  • Taking down ownership of the existing Excel file : filling and running, in order to have all the factory/data collections 
  • Collecting and extracting of all performance data ; WASTE / GE etc for all sites in 2017 
  • Implementing Pareto analysis on Performance and cross analysis regarding comparable themes : MOVI / DVE / Fixed Cost
  • Preparing Standard Animation support to guarantee a good level of animation
  • Participating in Loss Analysis : Implementation of Board / Animation
  • Editing the Cluster / production line rankings using Performance and financial indicators
  • Editing complete report for the animation sessions with the priorities and topics requiring an improvement  from the management team. 

Monitoring and analysing Production Performance data:
  • Responsible for the monitoring of cluster projects through the MPP Tracker : Financial but also Quality check back CI / % trust 
  • Compiling GE Glide Path / Comparison between Real and Budget every month
  • Monitoring GEs declared in WATERFALL and the coherence between Budget and Real commitment
  • Monitoring the WASTE Glide Path for the Cluster
  • Focusing implementation of specific monitoring for the cost centers on demand : CBRE / Costs MP /MC / MOVI etc 
  • Participating in CI Clubs and Maintenance to present the results of analysis and raised the challenge.
  • Animating a Cluster for the Global Monthly Dashboard with the main reporting points.

Analysing and benchmarking maintenance: 
  • Cross-analysis of financial data from Maintenance / Cluster Comparison / ETP / Expenditure Allocation
  • From the LAVINA indicators : comparative analysis of the situation in our maintenance departments
  • Monitoring of maintenance expenses / deviations 

Conducting targeted CI Projects: 
  • You will be involved in analysis issues coming from factory requests
  • You will participate in problem analysis
  • You will implement measurement / data collection plans to assist in the analysis and the search for solutions

Assisting in structuring analysis files: 
  • You will occasionally be asked to perform targeted (financial) analysis to help control impacts of change or global projects at the cluster level. 



Main Responsibilities
For the 7 factories of the Cluster :
You will be responsible for the respect and the implementation of the existing Loss Analysis Process :
  • Preparation of the Economic data for each site
  • Data collection and analysis in a coherent and sequenced way
  • You will produce data rankings for the cluster’s production lines 
  • You will produce comparative analyses of the financial data by categories for the factories
  • You will ensure that the calculations are consistent from one site to another
  • You will control the relevance of the financial or other data you produce
  • You will build a standard model of loss analysis presentation to help the leaders
  • You will help with the animation by visiting the factories 
  • You will write detailed and precise reports for the work carried out during the animation sessions
  • You will help with the implementation to allow the sites to present a productivity envelope to the AC19 with more than 80% of already identified projects

You will be responsible for the update of our monitoring tool Productivity Projects Cluster (MPP Tracker)
  • You will participate in the Files update calls
  • You will format the file so it can be user friendly
  • You will update the financial data AND the qualitative information regarding the project, as well as the probablility of implementation (full or partially) within the expected deadlines
  • You will produce a ranking for each factory on late and / or cancelled projects

You will support the analysis of financial data and performance indicators for the Cluster
  • You will effectively format the collected data to better understand them and decide the actions needed for improvement.
  • You will analyze with a manufacturing thinking to better understand the conclusions. 


Required Profile

  • MS Excel Skills / Speed of execution
  • Knowledge in controlling / Confident handling Finance (Preferred)
  • Skills in Manufacturing and/or Continuous Improvement (Preferred)

Skills/leadership competencies
  • Ability to analyse large amounts of data
  • Ability to perform analysis from SAP
  • Ability to identify trends in numbers
  • Ability to analyse good data to identify root causes
  • Ability to organise
  • Ability to work remotely with different people
  • Flexibility / Adaptability
  • Rigorous and Reliable in your analysis
  • Ability to conduct a work session
  • Quick-learner

  • Bac+2 or equivalent (Undergraduate or Graduate)
  • Continuous Improvement experience
  • Industrial / Manufacturing  (Preferred)
  • CI / Data collection  (Preferred)

  • English (Fluent spoken and written)
  • French


  • Temporary contract with extension opportunity : 6-9 months
  • Location: Picardie, Usine Château-Thierry


We pride ourselves on having a high performing and collaborative culture where we offer support and development to enhance your career and develop your knowledge and skills. In return for your commitment, drive and enthusiasm, we offer an attractive compensation & benefits package.

Primary Location
: EU-FR-Picardie-Aisne

: Manufacturing Continuous Improvement

: Full-time

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