Senior Analyst- Finance

Job Description MSC FP&A Senior Analyst Mondelez Supply Chain Finance (MSC) FP&A Sr Analyst is a regional role. The role is a Supply Chain Finance Analyst, who would be involved in preparing the Month-end reporting, variance analysis. Examining the difference between budget and actual, and understanding the reason for the differences. Building...

Job DescriptionThe BU Cost FP&A Analyst will be responsible for driving end-to-end financial planning and analysis for cost performance across the Business Unit. Total P&L Cost performance management vs plans/budget/previous year Planning and budgeting of BU cost during Annual Contract, Rolling Forecast Review/monitor/analyse cost performance Month end...

Job Title: BI Senior Analyst Reports To: FP&A Manager Business Unit: Corporate Finance (FP&A) Location: India (Mumbai) Scope of this role We seek a detail-oriented, highly analytical BI Senior Analyst to join our finance team. The senior analyst will assist in driving the building of standardized dashboards- closely coordinating with business partners of the...

Description MSC FP&A Senior Analyst Mondelez Supply Chain Finance (MSC) FP&A Sr Analyst is a regional role The role is a Supply Chain Finance Analyst, who would be involved in preparing the Month-end reporting, variance analysis. Examining the difference between budget and actual, and understanding the reason for the differences. Building spreadsheet models...

Description MSC FP&A Senior Analyst Mondelez Supply Chain Finance (MSC) FP&A Sr Analyst is a regional role The role is a Supply Chain Finance Analyst, who would be involved in preparing the Month-end reporting, variance analysis. Examining the difference between budget and actual, and understanding the reason for the differences. Building spreadsheet models...

MSC FP&A Senior AnalystMondelz International is looking for a finance professional with strong exposure to Cost FP&A / Plant Finance / Supply Chain Finance.Key focus areas:COGS reporting & variance analysisMonth-end close & deck preparationRolling forecasts & annual planningStakeholder collaboration with Plant Finance, Procurement CoE & BU FP&AWho fits...

Job Description Business Finance Senior Analyst Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: Business Finance Senior Analyst Corporate Title: Associate Location: Mumbai, India Role Description - The Business Finance function is responsible for the production of business level revenue attribution, financial accounting and...

Job DescriptionThe BU Cost FP&A Analyst will be responsible for driving end-to-end financial planning and analysis for cost performance across the Business Unit. Total P&L Cost performance management vs plans/budget/previous year Planning and budgeting of BU cost during Annual Contract, Rolling Forecast Review/monitor/analyse cost performance Month end...

Job description / Responsibilities – 1. Creating Revenue MIS/dashboard - daily, weekly, monthly and annual for the Business & Senior Leadership team. 2. Analyse Sales, cost, pricing, margins analysis business/category/product/region wise - the Actual performance v/s Target 3. Provide financial reports and other financial summaries to various stakeholders...

Job description / Responsibilities – 1. Creating Revenue MIS/dashboard - daily, weekly, monthly and annual for the Business & Senior Leadership team. 2. Analyse Sales, cost, pricing, margins analysis business/category/product/region wise - the Actual performance v/s Target 3. Provide financial reports and other financial summaries to various stakeholders...