MSC FP&A, Senior Analyst
8 hours ago
MSC FP&A Senior Analyst
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Mondelez Supply Chain Finance (MSC) FP&A Sr Analyst is a regional role
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The role is a Supply Chain Finance Analyst, who would be involved in preparing the Month-end reporting, variance analysis.
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Examining the difference between budget and actual, and understanding the reason for the differences.
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Building spreadsheet models by consolidating/validating information/data from plant finance teams, logistics finance, FP&A, and AMEA CoE Team.
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Releasing various month-end reports and Decks for review of COGS
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Preparing and uploading the data in the FP&A tool, participating in meetings for month-end review, productivity with the plant team to drive efficiencies.
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Preparation of rolling forecast and annual contract.
Stakeholders to be managed:
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BU MSC Finance Senior Manager/Controller
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FP&A team of BU
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AMEA COE team
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Plant Finance Teams.
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Procurement Finance CoE Teams
Candidate Experience Required:
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CA/MBA Finance
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Preferably Looking for candidates who have Experience with Cost FP&A, OR A Plant Finance/Supply Chain FP&A role & someone who understands how a plant operates from a Finance point of view
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.
Job Type Regular Finance Planning & Performance Management Finance-
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